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Acquisition (Tables) | 9 Months Ended
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Oct. 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 |  |  | Adjustment* |  |  | Final |
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 |  |  |  | — |  |  |  | (1,928 | ) |  |  | 2,874 |
Other Long-Term Assets |  |  | 5,154 |  |  |  | 1,054 |  |  |  | — |  |  |  | 6,208 |
Identifiable Intangible Assets |  |  | 9,556 |  |  |  | (2,017 | ) |  |  | — |  |  |  | 7,539 |
Goodwill |  |  | 10,629 |  |  |  | 3,650 |  |  |  | 1,928 |  |  |  | 16,207 |
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 |
*During the third quarter of fiscal 2026, we identified an error related to the MT EX acquisition. In September 2025 we determined that Euro 1.8 million (approximately $1.9 million as of the opening balance sheet date of May 6, 2024) in assets recorded at acquisition were either non-existent or obsolete at the acquisition date. Accordingly, the net book value of these assets was written off in the third quarter of fiscal 2026, with a corresponding increase to goodwill acquired in the acquisition. This error correction had no impact on net assets in the MTEX opening balance sheet and the correction is reflected in this table. Refer to Note 1, “Business and Basis of Presentation” under the section “Correction of Immaterial Error in Prior Period Financial Statements” for additional details.
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 |  |  | 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 (loss) for the three and nine months ended October 31, 2025 and November 2, 2024 were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(In thousands) |  | October 31, 2025 |  |  | November 2, 2024 |  |  | October 31, 2025 |  |  | November 2, 2024 |
Revenue |  | $ | 1,328 |  | (1) | $ | 1,738 |  |  | $ | 3,442 |  | (2) | $ | 2,506 |
Gross Profit (Loss) |  |  | (102 | ) |  |  | 234 |  |  |  | (506 | ) |  |  | 166 |
Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Selling Expenses |  |  | 634 |  |  |  | 840 |  |  |  | 2,093 |  |  |  | 1,755 |
Research and Development Expenses |  |  | 354 |  |  |  | 209 |  |  |  | 872 |  |  |  | 111 |
General and Administrative Expenses |  |  | 299 |  |  |  | 272 |  |  |  | 716 |  |  |  | 783 |
Total Operating Expenses |  | $ | 1,287 |  |  | $ | 1,321 |  |  | $ | 3,681 |  |  | $ | 2,649 |
Operating Loss |  |  | (1,389 | ) |  |  | (1,087 | ) |  |  | (4,187 | ) |  |  | (2,483 | )
Other Income (Expense) |  |  | 1,170 |  |  |  | (193 | ) |  |  | 2,864 |  |  |  | (261 | )
Earnings (Loss) before Taxes |  | $ | (219 | ) |  | $ | (1,280 | ) |  | $ | (1,323 | ) |  | $ | (2,744 | )
(1) Includes $785,000 of MTEX revenue related to sales to third parties via intercompany sales at cost plus mark-up. (2) Includes $1,663,000 of MTEX revenue related to sales to third parties via intercompany sales at cost plus mark-up.

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