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Investments and Acquisitions (Tables)
3 Months Ended
Apr. 30, 2025
Investments [Abstract]  
Schedule of fair value of assets and liabilities acquired
Net working capital acquired, including cash of $0.5 million
   $ 8,843  
Property, plant and equipment
     1,287  
Right of use assets
     768  
Customer relationships
     9,950  
Trade names
     1,400  
Goodwill
     4,956  
Backlog
     200  
Lease liabilities
     (768
Other liabilities assumed
     (568
  
 
 
 
Total net assets acquired
   $ 26,068  
  
 
 
 
Net working capital acquired, including cash of $1.5 million
   $ 5,903  
Property, plant and equipment
     801  
Right of use assets
     2,905  
Customer relationships
     5,237  
Trade names and trademarks
     1,296  
Technological
know-how
     270  
Other
     (76
Goodwill
     7,606  
Lease liabilities
     (2,905
Other liabilities assumed
     (4,780
  
 
 
 
Total net assets acquired
   $ 16,257  
  
 
 
 
Net working capital acquired, including cash of $3.0 million and inventory of $6.0 million
   $ 9,246  
Property, plant and equipment
     1,277  
Right of use assets
     1,783  
Customer relationships
     425  
Trade names and trademarks
     610  
Technological
know-how
     272  
Goodwill
  
 
1,363
 
Lease liabilities
  
 
(1,783
Other liabilities assumed, including debt of $3.7 million
  
 
(4,212
  
 
 
 
Total net assets acquired
  
$
8,981
 
  
 
 
 
Schedule of Pro forma combined financial information
(in millions, except per share amount)
  
Quarter Ended
April 30, 2024
 
Net sales
  
$
49.7
 
Net income
  
$
1.8
 
  
 
 
 
Basic earnings per share
  
$
0.24
 
  
 
 
 
Diluted earnings per share
  
$
0.23