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Intangible Assets, Net (Tables) | 3 Months Ended
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Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Net | Intangible assets, net, consisted of the following at April 30, 2025 (dollars in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Life (years)
Customer relationships | $ | 6,418 |  |  | $ | (3,351) |  |  | $ | 3,067 |  |  | 2.06
Tradename and trademarks | 79 |  |  | (79) |  |  | — |  |  | 0.00
Total intangible assets | $ | 6,497 |  |  | $ | (3,430) |  |  | $ | 3,067 |  |  |
Intangible assets, net consisted of the following at January 31, 2025 (dollars in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Life (years)
Customer relationships | $ | 6,418 |  |  | $ | (2,982) |  |  | $ | 3,436 |  |  | 2.29
Tradename and trademarks | 79 |  |  | (79) |  |  | — |  |  | 0.00
Total intangible assets | $ | 6,497 |  |  | $ | (3,061) |  |  | $ | 3,436 |  |  |
Schedule of Estimated Aggregate Amortization Expense | We expect the estimated aggregate amortization expense for each of the succeeding fiscal years to be as follows (in thousands):
2026 (Remaining) | $ | 1,144 |
2027 | 1,464 |
2028 | 459 |
Total | $ | 3,067 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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