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Revenue (Tables)
6 Months Ended
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