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v3.25.1

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2025 | Jan. 31, 2024
Allowance for doubtful accounts |  |
Valuation and Qualifying Accounts Disclosure |  |
Valuation Allowances and Reserves, Beginning Balance | $ 200 | $ 200
Valuation Allowances and Reserves, Charged to (Reduced from) Expenses | 0 | 0
Valuation Allowances and Reserves, Deductions from Reserves | 0 | 0
Valuation Allowances and Reserves, Ending Balance | 200 | 200
Product, general, workers’ compensation and automobile liability reserves |  |
Valuation and Qualifying Accounts Disclosure |  |
Valuation Allowances and Reserves, Beginning Balance | 770 | 1,250
Valuation Allowances and Reserves, Charged to (Reduced from) Expenses | 968 | 1,107
Valuation Allowances and Reserves, Deductions from Reserves | 838 | 1,587
Valuation Allowances and Reserves, Ending Balance | $ 900 | $ 770

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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