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v3.25.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Jan. 31, 2025
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET | 3. PROPERTY AND EQUIPMENT, NET Property and equipment consist of the following (in $000s):
|  | Useful Life in |  |  | January 31, |
|  | Years |  |  | 2025 |  |  | 2024 |
Machinery and equipment |  | 3-10 |  |  | $ | 14,180 |  |  | $ | 10,773 |
Furniture and fixtures |  | 3-10 |  |  |  | 1,176 |  |  |  | 988 |
Leasehold improvements |  | Shorter of lease term or useful life |  |  |  | 3,059 |  |  |  | 2,388 |
Computer hardware and software |  |  | 3 |  |  |  | 5,141 |  |  |  | 5,430 |
Land and building |  | 20-30 |  |  |  | 7,623 |  |  |  | 7,625 |
|  |  |  |  |  |  | 31,179 |  |  |  | 27,203 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (18,201 | ) |  |  | (17,600 | )
Construction-in-progress |  |  |  |  |  |  | 970 |  |  |  | 1,081 |
|  |  |  |  |  | $ | 13,948 |  |  | $ | 10,685 |
Depreciation and amortization expense for FY25 and FY24 amounted to $2.6 million and $1.9 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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