XML 40 R32.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Jul. 31, 2025

Revenue from Contract with Customer [Abstract]

Summary of Revenues Disaggregated by Primary Geographic Markets and Major Product Type

Revenues disaggregated by primary geographic markets and major product types are as follows:

Primary geographical markets:


		Three Months Ended								Six Months Ended
(In thousands)		July 31, 2025				August 3, 2024				July 31, 2025				August 3, 2024
United States		$	21,940			$	23,777			$	44,611			$	43,341
Europe			9,665				10,222				19,551				19,192
Canada			1,788				2,741				3,294				4,500
Asia			1,335				2,080				3,294				3,265
Central and South America			1,017				1,336				2,360				2,534
Other			357				383				700				668
Total Revenue		$	36,102			$	40,539			$	73,810			$	73,500

Major product types:


		Three Months Ended								Six Months Ended
(In thousands)		July 31, 2025				August 3, 2024				July 31, 2025				August 3, 2024
Hardware		$	10,936			$	12,359			$	22,231			$	21,234
Supplies			19,495				22,344				40,576				40,977
Service and Other			5,671				5,836				11,003				11,289
Total Revenue		$	36,102			$	40,539			$	73,810			$	73,500