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v3.24.1.u1

PROPERTY AND EQUIPMENT NET | 12 Months Ended
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Jan. 31, 2024
PROPERTY AND EQUIPMENT NET |
PROPERTY AND EQUIPMENT, NET | 3. PROPERTY AND EQUIPMENT, NET Property and equipment consist of the following (in $000s):
|  | Useful Life |  |  | January 31, |
|  | in Years |  |  | 2024 |  |  | 2023 |
Machinery and equipment |  | 3-10 |  |  | $ | 10,773 |  |  | $ | 5,436 |
Furniture and fixtures |  | 3-10 |  |  |  | 988 |  |  |  | 492 |
Leasehold improvements |  | Lease term |  |  |  | 2,388 |  |  |  | 2,094 |
Computer hardware and software |  | 3 |  |  |  | 5,430 |  |  |  | 5,015 |
Land and building |  | 20-30 |  |  |  | 7,625 |  |  |  | 9,508 |
|  |  |  |  |  |  | 27,203 |  |  |  | 22,546 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (17,600 | ) |  |  | (14,406 | )
Construction-in-progress |  |  |  |  |  |  | 1,081 |  |  |  | 1,001 |
|  |  |  |  |  | $ | 10,685 |  |  | $ | 9,140 |
Depreciation and amortization expense for FY24 and FY23 amounted to $1.9 million and $1.4 million, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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