XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property, Plant and Equipment (Tables)

12 Months Ended

Jan. 31, 2024

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

Property, plant and equipment consist of the following:

		January 31,
		2024				2023
(In thousands)
Land and Land Improvements		$	2,304			$	2,304
Buildings and Leasehold Improvements			14,381				14,158
Machinery and Equipment			26,123				24,960
Computer Equipment and Software			14,238				13,972
Gross Property, Plant and Equipment			57,046				55,394
Accumulated Depreciation			(42,861	)			(41,106	)
Net Property Plant and Equipment		$	14,185			$	14,288

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration