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v3.25.1

Related Party Transactions (Details) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Apr. 30, 2025 USD ($) ft² extensionOption | Apr. 30, 2024 USD ($) | Jan. 31, 2025 USD ($) | Dec. 31, 2021 USD ($)
Related Party Transaction [Line Items] |  |  |  |
Interest expense | $ 88 | $ 127 |  |
Related Party | Farmingdale |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Leased area | ft² | 20,188 |  |  |
Number of options to extend lease | extensionOption | 2 |  |  |
Rent payments | $ 84 | 77 |  |
Related Party | Farmingdale | Renewal Option One |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Lease extension term (in years) | 10 years |  |  |
Related Party | Farmingdale | Renewal Option Two |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Lease extension term (in years) | 10 years |  |  |
Related Party | Farmingdale | December 31, 2026 |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Rent payments | $ 20 |  |  |
Related Party | Farmingdale | End of Initial Lease Term |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Rent payments | 24 |  |  |
Promissory Note | Related Party |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Promissory note |  |  |  | $ 3,000
Annual principal payments |  |  |  | $ 750
Accrued interest rate per annum (as a percent) |  |  |  | 3.50%
Promissory note outstanding | 750 |  | $ 750 |
Interest expense | 7 | $ 13 |  |
Accrued interest | $ 9 |  | $ 2 |

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