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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 31, 2025
GOODWILL AND INTANGIBLE ASSETS |
Schedule of changes in goodwill |
|  | USA Operations |  |  | Europe |  |  | Other Foreign |  |  | Total |
Balance at January 31, 2023 |  | $ | 871 |  |  | $ | 7,602 |  |  | $ | - |  |  | $ | 8,473 |
Measurement period adjustment |  |  | - |  |  |  | 1,447 |  |  |  | - |  |  |  | 1,447 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | 3,749 |  |  |  | 3,749 |
Impairment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Currency translation |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at January 31, 2024 |  | $ | 871 |  |  | $ | 9,049 |  |  | $ | 3,749 |  |  | $ | 13,669 |
Measurement period adjustment |  |  | - |  |  |  | - |  |  |  | (691 | ) |  |  | (691 | )
Acquisitions |  |  | 4,956 |  |  |  | 8,969 |  |  |  | - |  |  |  | 13,925 |
Impairment |  |  | - |  |  |  | (7,512 | ) |  |  | (3,026 | ) |  |  | (10,538 | )
Currency translation |  |  | - |  |  |  | (93 | ) |  |  | (32 | ) |  |  | (125 | )
Balance at January 31, 2025 |  | $ | 5,827 |  |  | $ | 10,413 |  |  | $ | - |  |  | $ | 16,240 |
Schedule of changes in intangible assets |
|  | 2025 |  |  | 2024 |
Balance at beginning of year |  | $ | 6,830 |  |  | $ | 6,042 |
Acquisitions |  |  | 19,319 |  |  |  | 1,211 |
Measurement period adjustments |  |  | 1,093 |  |  |  | - |
Amortization |  |  | (997 | ) |  |  | (423 | )
Currency translation |  |  | (742 | ) |  |  | - |
Balance at end of year |  | $ | 25,503 |  |  | $ | 6,830 |
|  |  |  |  | January 31, 2025 |  |  |  |  |  | January 31, 2024 |  |  |  |
Intangible Assets (in $000s) |  | Weighted Average Life in Years |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  |  | 20 |  |  | $ | 20,543 |  |  | $ | (1,655 | ) |  | $ | 18,888 |  |  | $ | 3,558 |  |  | $ | (267 | ) |  | $ | 3,291 |
Trade names and trademarks |  |  | 15 |  |  |  | 5,079 |  |  |  | (568 | ) |  |  | 4,511 |  |  |  | 1,773 |  |  |  | (109 | ) |  |  | 1,664 |
Technological know-how |  |  | 15 |  |  |  | 2,447 |  |  |  | (343 | ) |  |  | 2,104 |  |  |  | 1,989 |  |  |  | (114 | ) |  |  | 1,875 |
Total |  |  |  |  |  | $ | 28,069 |  |  | $ | (2,566 | ) |  | $ | 25,503 |  |  | $ | 7,320 |  |  | $ | (490 | ) |  | $ | 6,830 |

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