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Investments (Tables)

9 Months Ended

Oct. 31, 2025

Disclosure Text Block Supplement [Abstract]

Equity Method Investments [Table Text Block]

The following table summarizes the Company’s equity method investment at October 31, 2025 and January 31, 2025 (dollars in thousands):

				Carrying Amount
Entity		Ownership Percentage		October 31, 2025		January 31, 2025
Big River		10.3%		$39,579		$35,800

Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block]

Summarized financial information for the Company’s equity method investee is presented in the following table for the periods presented (amounts in thousands):

		Three Months Ended October 31,								Nine Months Ended October 31,
		2025				2024				2025				2024
Net sales and revenue		$	293,088			$	275,586			$	795,267			$	808,774
Gross profit		$	57,842			$	46,996			$	85,330			$	88,110
Depreciation expense		$	3,495			$	3,433			$	11,263			$	16,639
Net income		$	54,389			$	44,901			$	75,445			$	84,127
Net income attributable to members		$	47,783			$	38,708			$	63,560			$	72,311

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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Tabular disclosure of sales of stock or previously unissued stock made by subsidiary or equity method investee to investors outside the consolidated group. This includes stock issued in a business combination in exchange for shares of an acquired entity.

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