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v3.26.1

Segment and Geographic Information - Additional Information (Details) $ in Thousands | 3 Months Ended
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Apr. 30, 2026 USD ($) Segment Location | Apr. 30, 2025 USD ($)
Segment Reporting Information [Line Items] |  |
Number of operating segments | Segment | 2 |
Number of reportable segments | Segment | 2 |
Number of geographic locations | Location | 2 |
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember |
Segment reporting, expense information used by CODM, description | CODM evaluates operating results based on gross profit, defined as net sales less cost of sales, and operating income, defined as gross profit less selling, general and administrative expenses. |
Segment reporting, CODM, profit (loss) measure, how used, description | The CODM uses gross profit and operating income in the budgeting and forecasting process. The CODM considers budget-to-current forecast and prior forecast-to-current forecast variances for gross profit and operating income for evaluating performance of the segments and making decisions about allocating capital and other resources to each segment. |
Net sales | $ | $ 142,402 | $ 131,769
Intersegment Eliminations |  |
Segment Reporting Information [Line Items] |  |
Net sales | $ | $ 78,500 | $ 74,000

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-49 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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