XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

Warranty (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Standard Product Warranty Disclosure [Abstract] |
Warranty claim activity | The following is a summary of the Company’s warranty-claim activity during for the years ended January 31 (in thousands):
| 2025 |  | 2024
Beginning balance | $ | 500 |  |  | $ | 600 |
Provision for current year | 265 |  |  | 400 |
Benefits from prior years | (120) |  |  | (285) |
Costs incurred | (145) |  |  | (215) |
Ending balance | 500 |  |  | 500 |
Less current portion | (150) |  |  | $ | (150) |
Non-current portion | $ | 350 |  |  | $ | 350 |

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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