XML 72 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Schedule of Operating and Finance Lease Maturity (Details)
$ in Thousands
Jan. 31, 2026
USD ($)
Operating  
Remainder of fiscal 2026 $ 976
2027 3,448
2028 2,461
2029 2,101
2030 1,625
Thereafter 151
Total Minimum Lease Payments 10,762
Imputed Interest (1,087)
Total 9,675
Financing  
Remainder of fiscal 2026 23
2027 94
2028 94
2029 94
2030 94
Thereafter 38
Total Minimum Lease Payments 437
Imputed Interest (68)
Total $ 369