XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Assets, Net | 3 Months Ended
--- | ---
Apr. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net | Intangible Assets, Net Intangible assets, net, consisted of the following at April 30, 2026 (dollars in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Life (years)
Customer relationships | $ | 7,691 |  |  | $ | (5,030) |  |  | $ | 2,661 |  |  | 2.44
Tradenames and trademarks | 79 |  |  | (79) |  |  | — |  |  | 0.00
Total intangible assets | $ | 7,770 |  |  | $ | (5,109) |  |  | $ | 2,661 |  |  |
Intangible assets, net consisted of the following at January 31, 2026 (dollars in thousands):
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Life (years)
Customer relationships | $ | 7,691 |  |  | $ | (4,601) |  |  | $ | 3,090 |  |  | 2.55
Tradenames and trademarks | 79 |  |  | (79) |  |  | — |  |  | 0.00
Total intangible assets | $ | 7,770 |  |  | $ | (4,680) |  |  | $ | 3,090 |  |  |
Amortization expense was approximately $429 thousand for the three months ended April 30, 2026, compared to $370 thousand for the three months ended April 30, 2025. We expect the estimated aggregate amortization expense for each of the succeeding fiscal years to be as follows (in thousands):
2027 (Remaining) | $ | 1,290 |
2028 | 713 |
2029 | 255 |
2030 | 255 |
2031 | 148 |
Total | $ | 2,661 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration