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v3.25.2

Acquisition (Tables) | 6 Months Ended
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Jul. 31, 2025
Business Combination [Line Items] |
Schedule of Fair Value of the Consideration Transferred as of the Acquisition Closing Date | A summary 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 |  |  | Final |
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 Combination [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 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 |  |  | Final Purchase Price Allocation |
Cash |  | $ | 364 |  |  | $ | — |  |  | $ | 364 |
Accounts Receivable |  |  | 3,989 |  |  |  | (2,777 | ) |  |  | 1,212 |
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 |  |  |  | 3,650 |  |  |  | 14,279 |
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) |  | Fair Value |  |  | Measurement Period Adjustment |  |  | Final Fair Value |  |  | 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 amounts of revenue and earnings before taxes attributable to MTEX and included in our consolidated statements of income for the three and six months ended July 31, 2025 and August 3, 2024 were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(In thousands) |  | July 31, 2025 |  |  | August 3, 2024 |  |  | July 31, 2025 |  |  | August 3, 2024 |
Revenue |  | $ | 711 |  | (1) | $ | 1,139 |  |  | $ | 2,114 |  | (2) | $ | 1,139 |
Gross Profit |  |  | (522 | ) |  |  | (68 | ) |  |  | (403 | ) |  |  | (68 | )
Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Selling Expenses |  |  | 830 |  |  |  | 915 |  |  |  | 1,459 |  |  |  | 915 |
Research and Development Expenses |  |  | 347 |  |  |  | (98 | ) |  |  | 518 |  |  |  | (98 | )
General and Administrative Expenses |  |  | 180 |  |  |  | 510 |  |  |  | 416 |  |  |  | 510 |
Total Operating Expenses |  | $ | 1,357 |  |  | $ | 1,327 |  |  | $ | 2,393 |  |  | $ | 1,327 |
Operating Loss |  |  | (1,879 | ) |  |  | (1,395 | ) |  |  | (2,796 | ) |  |  | (1,395 | )
Other Income (Expenses) |  |  | 1,832 |  |  |  | (69 | ) |  |  | 1,693 |  |  |  | (69 | )
Earnings (Loss) before Taxes |  | $ | (47 | ) |  | $ | (1,464 | ) |  | $ | (1,103 | ) |  | $ | (1,464 | )
(1) Includes $151,000 of MTEX revenue related to sales that were sold to third parties via intercompany sales at cost plus mark-up. (2) Includes $878,000 of MTEX revenue related to sales that were sold to third parties via intercompany sales at cost plus mark-up. MTEX was acquired on May 6, 2024, and therefore for fiscal 2025 second quarter and second quarter year-to-date results are the same.

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