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Acquisition - Summary of Revenue and Earnings Before Taxes (Detail) - MTEX New Solutions, S.A. [Member] - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 | Nov. 02, 2024
Business Acquisition Pro Forma Information [Line Items] |  |
Revenue | $ 1,738 | $ 2,506
Gross Profit | 234 | 166
Operating Expenses: |  |
Selling Expenses | 839 | 1,755
Research and Development Expenses | 209 | 111
General and Administrative Expenses | 273 | 783
Total Operating Expenses | 1,321 | 2,649
Operating Loss | (1,087) | (2,483)
Other Expenses | (336) | (693)
Earnings (Loss) before Taxes | $ (1,423) | $ (3,176)

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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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