XML 54 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
COMMITMENTS AND CONTINGENCIES |
Lease Expense |
|  | Classification |  | Year Ended January 31, 2025 |  |  | Year Ended January 31, 2024 |
Operating lease cost |  | Cost of goods sold |  | $ | 1,040 |  |  | $ | 1,092 |
|  | Operating expenses |  | $ | 2,393 |  |  | $ | 1,402 |
Short-term lease cost |  | Operating expenses |  | $ | 132 |  |  | $ | 221 |
Other Information Related to Leases |
|  | January 31, 2025 |  |  | January 31, 2024 |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Operating leases |  |  | 6.1 |  |  |  | 8.0 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 8.9 | % |  |  | 10.4 | %
Supplemental Cash Flow Information related to leases |
Cash paid for amounts included in the measurement of lease liabilities: |  | Year Ended January 31, 2025 |  |  | Year Ended January 31, 2024 |
Operating cash flows from operating leases |  | $ | 3,351 |  |  | $ | 1,932 |
Leased assets obtained in exchange for new operating lease liabilities |  | $ | 5,005 |  |  | $ | 5,591 |
Maturities of Lease Payments |
Year ending January 31, |  | Operating Leases |
2026 |  | $ | 3,602 |
2027 |  |  | 3,258 |
2028 |  |  | 2,795 |
2029 |  |  | 1,810 |
2030 |  |  | 1,653 |
Thereafter |  |  | 5,028 |
Total lease payments |  |  | 18,146 |
Less: Interest |  |  | 3,863 |
Present value of lease liability |  | $ | 14,283 |

X
- References No definition available. + Details
Name: | lake_LeaseOtherInformationTableTextBlock
Namespace Prefix: | lake_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | lake_SupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | lake_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration