XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Oct. 31, 2025

Disclosure Text Block Supplement [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):

		October 31, 2025				January 31, 2025
Accrued payroll and related items		$	9,186			$	8,961
Accrued utility charges			2,561				3,085
Accrued transportation related items			71				555
Accrued real estate taxes			1,236				1,746
Forward purchase contracts			615				378
Other			2,868				1,635
Total		$	16,537			$	16,360

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration