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v3.25.1

Property, Plant, and Equipment | 12 Months Ended
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Jan. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure | Property, Plant, and Equipment Property, plant, and equipment consisted of the following (in thousands):
| January 31,
| 2025 |  | 2024
Land | $ | 3,731 |  |  | $ | 3,731 |
Land improvements | 706 |  |  | 694 |
Buildings and building improvements | 52,030 |  |  | 51,576 |
Machinery and equipment | 119,972 |  |  | 114,400 |
Leasehold improvements | 657 |  |  | 523 |
Property, plant and equipment, gross | 177,096 |  |  | 170,924 |
Less accumulated depreciation and amortization | (140,668) |  |  | (136,356) |
Property, plant and equipment, net | $ | 36,428 |  |  | $ | 34,568 |
Depreciation and amortization expenses related to property, plant, and equipment recorded within cost of goods sold was $4.3 million and $3.8 million for the years ended January 31, 2025 and 2024, respectively. Depreciation and amortization expenses related to property, plant, and equipment recorded within selling, general, and administrative expenses was $1.3 million for both the fiscal years ended January 31, 2025 and 2024.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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