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Acquisition - Summary of Revenue and Earnings Before Taxes (Detail) - MTEX New Solutions, S.A. [Member] $ in Thousands | 3 Months Ended
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Apr. 30, 2025 USD ($)
Business Acquisition Pro Forma Information [Line Items] |  |
Revenue | $ 1,402 | [1]
Gross Profit | 119 |
Operating Expenses: |  |
Selling Expenses | 630 |
Research and Development Expenses | 171 |
General and Administrative Expenses | 236 |
Total Operating Expenses | 1,037 |
Operating Loss | (918) |
Other Expenses | (138) |
Earnings (Loss) before Taxes | $ (1,056) |
[1] | Include $727,000 of MTEX revenue related to sales that were sold to third parties via intercompany sales.

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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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- Definition This element represents the amount of revenue 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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