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v3.22.1

Summary of Business and Significant Accounting Policies (Property, Plant, and Equipment) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Property, Plant and Equipment [Line Items] |  |  |
Repair and maintenance | $ 1,959 | $ 1,727 |
Property, plant and equipment included in AP and accrued expense | 189 | 113 |
Asset retirement obligations | 198 | 192 | $ 186
Impairment of long-lived asset | $ 0 | $ 0 |
Land Improvements [Member] | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 5 years |  |
Land Improvements [Member] | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 25 years |  |
Buildings and building improvements [Member] | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 5 years |  |
Buildings and building improvements [Member] | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 40 years |  |
Machinery and equipment [Member] | Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 3 years |  |
Machinery and equipment [Member] | Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, useful life | 10 years |  |

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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition Property, Plant And Equipment Included in AP And Accrued Expense + References No definition available. + Details
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