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Fair Value (Tables)
 9 Months Ended
Oct. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Financial assets and liabilities measured at fair value on a recurring basis at October 31, 2025 are summarized below (amounts in thousands):

 

   Level 1   Level 2   Level 3   Fair Value 
                 
Forward purchase contracts asset (1)  $
-
   $517   $
-
   $517 
Commodity futures asset (2)   (372)    
-
    
-
    (372) 
Total assets  $(372)   $517   $
-
   $145 
                     
Forward purchase contracts liability (3)  $
-
   $615   $
-
   $615 

 

Financial assets and liabilities measured at fair value on a recurring basis at January 31, 2025 are summarized below (amounts in thousands):

 

   Level 1   Level 2   Level 3   Fair Value 
                 
Forward purchase contracts asset (1)  $
-
   $1,253   $
-
   $1,253 
Commodity futures (2)   (1,291)    
-
    
-
    (1,291) 
Total assets  $(1,291)   $1,253   $
-
   $(38) 
                     
Forward purchase contracts liability (3)  $
-
   $378   $
-
   $378 

 

  (1) The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
  (2) The commodity futures assets and liabilities are netted with cash collateral due from broker and included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
  (3) The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.