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Acquisitions (Tables)

12 Months Ended

Jan. 31, 2025

Business Acquisition [Line Items]

Schedule of Fair Value of the Consideration Transferred as of the Acquisition Closing Date

A summary of the estimate of the fair value of the consideration transferred as of the acquisition closing date is presented in the table below:

(In thousands)		Preliminary Estimate				Measurement Period Adjustment				Revised Estimate
Cash Paid at Closing		$	18,732			$	(1	)		$	18,731
Holdback Amount			742				—				742
Fair Value of the Earnout			1,619				(1,619	)			—
Total Purchase Price		$	21,093			$	(1,620	)		$	19,473

MTEX New Solutions, S.A. [Member]

Business Acquisition [Line Items]

Summary of Purchase Price of Acquisition Allocated on Basis of Fair Value

The following table sets forth the preliminary purchase price allocation of the MTEX acquisition for the estimated fair value of the net assets acquired and liabilities assumed as of May 6, 2024:

(In thousands)		Preliminary Estimate				Measurement Period Adjustment				Revised Estimate
Cash		$	364			$	—			$	364
Accounts Receivable			3,989				(2,748	)			1,241
Inventory			3,807				(200	)			3,607
Prepaid Expenses and Other Current Assets			301				—				301
Property, Plant and Equipment			4,802				—				4,802
Other Long-Term Assets			5,154				1,054				6,208
Identifiable Intangible Assets			9,556				(2,017	)			7,539
Goodwill			10,629				3,621				14,250
Accounts Payable and Other Current Liabilities			(4,225	)			(1,870	)			(6,095	)
Debt Assumed			(7,918	)			—				(7,918	)
Other Long-Term Liabilities			(5,366	)			540				(4,826	)
Total Purchase Price		$	21,093			$	(1,620	)		$	19,473

Summary of Fair Value of the Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

The following table reflects the preliminary fair value of the acquired identifiable intangible assets and related estimated useful lives:

(In thousands)		Preliminary Fair Value				Measurement Period Adjustment				Revised Estimate				Useful Life (years)
Customer Relations		$	8,786			$	(6,183	)		$	2,603				10
Internally Developed Technology			488				4,231				4,719				6
Trademarks/Tradenames			282				(65	)			217				3
Total		$	9,556			$	(2,017	)		$	7,539

Summary of Revenue and Earnings Before Taxes

The operating results and earnings before taxes attributable to MTEX included in our consolidated statements of income (loss) for the year ended January 31, 2025 were as follows:

(In thousands)		2025
Revenue		$	4,163
Gross Profit			511
Operating Expenses:
Selling Expenses			2,485
Research and Development Expenses			309
General and Administrative Expenses			1,194
Goodwill Impairment			13,403
Total Operating Expenses		$	17,391
Operating Income (Loss)			(16,880	)
Other Income (Expenses)			(862	)
Earnings (Loss) before Taxes		$	(17,742	)

Agreement With Astro Machine For Asset Acquisitions [Member]

Business Acquisition [Line Items]

Summary of Purchase Price of Acquisition Allocated on Basis of Fair Value

The following table sets forth the final purchase price allocation of the Astro Machine acquisition for the estimated fair value of the net asset acquired and liabilities assumed as of the date of acquisition:

(In thousands)
Cash		$	91
Accounts Receivable			3,393
Inventory			5,715
Property, Plant and Equipment			4,200
Identifiable Intangible Assets			3,480
Goodwill			2,730
Accounts Payable and Other Current Liabilities			(2,484	)
Total Purchase Price		$	17,125

Summary of Fair Value of the Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

The following table sets forth the fair value of the acquired identifiable intangible assets and related estimated useful lives:

(In thousands)		Fair Value				Useful Life (years)
Customer Relations		$	3,060				5
Trademarks/Tradenames			420				5
Total		$	3,480

Summary of Revenue and Earnings Before Taxes

The amounts of revenue and earnings before taxes attributable to Astro Machine and included in our consolidated statement of income were as follows:

(In thousands)	2025				2024				2023
Revenue	$	18,497			$	18,147			$	12,515
Earnings before Taxes	$	1,476			$	2,616			$	1,571

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