XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2023
Revenue from Contract with Customer [Abstract] |
Summary of Revenues Disaggregated by Primary Geographic Markets and Major Product Type | Primary geographical markets:
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 91,917 |  |  | $ | 68,185 |  |  | $ | 70,911 |
Europe |  |  | 31,021 |  |  |  | 31,922 |  |  |  | 29,029 |
Canada |  |  | 8,393 |  |  |  | 6,519 |  |  |  | 5,574 |
Asia |  |  | 5,345 |  |  |  | 5,926 |  |  |  | 5,105 |
Central and South America |  |  | 4,589 |  |  |  | 3,271 |  |  |  | 3,950 |
Other |  |  | 1,262 |  |  |  | 1,657 |  |  |  | 1,464 |
Total Revenue |  | $ | 142,527 |  |  | $ | 117,480 |  |  | $ | 116,033 |
Major product types:
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Hardware |  | $ | 42,445 |  |  | $ | 31,492 |  |  | $ | 34,111 |
Supplies |  |  | 82,072 |  |  |  | 73,244 |  |  |  | 71,772 |
Service and Other |  |  | 18,010 |  |  |  | 12,744 |  |  |  | 10,150 |
Total Revenue |  | $ | 142,527 |  |  | $ | 117,480 |  |  | $ | 116,033 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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