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Revenue (Tables) | 6 Months Ended
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Jul. 31, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Net Sales Disaggregated by Customer Type | The following table presents the Company’s net sales disaggregated by customer type. Sales and usage-based taxes are excluded from net sales (in thousands):
|  | For the Three Months Ended July 31, |  |  | For the Six Months Ended July 31, |
Customer Type |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  |  |  |  | (As Restated) |  |  |  |  |  | (As Restated) |
Wholesale |  | $ | 117,561 |  |  | $ | 113,906 |  |  | $ | 221,708 |  |  | $ | 219,376 |
Direct to consumer |  |  | 43,420 |  |  |  | 42,206 |  |  |  | 70,227 |  |  |  | 70,353 |
After-sales service |  |  | 848 |  |  |  | 888 |  |  |  | 1,663 |  |  |  | 1,650 |
Net Sales |  | $ | 161,829 |  |  | $ | 157,000 |  |  | $ | 293,598 |  |  | $ | 291,379 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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