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Property, Plant and Equipment | 9 Months Ended
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Oct. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 8 – Property, Plant and Equipment Property, plant and equipment consist of the following:
(In thousands) |  | October 31, 2025 |  |  | January 31, 2025* |
Land and Land Improvements |  | $ | 2,304 |  |  | $ | 2,304 |
Buildings and Leasehold Improvements |  |  | 15,350 |  |  |  | 15,224 |
Machinery and Equipment |  |  | 28,942 |  |  |  | 26,547 |
Computer Equipment and Software |  |  | 14,587 |  |  |  | 14,538 |
Gross Property, Plant and Equipment |  |  | 61,183 |  |  |  | 58,613 |
Accumulated Depreciation |  |  | (46,474 | ) |  |  | (42,820 | )
Net Property Plant and Equipment |  | $ | 14,709 |  |  | $ | 15,793 |
* The prior year balance sheet has been restated to reflect the write-off of Euro 1.8 million (approximately $1.8 million as of January 31, 2025) in net book value of property, plant and equipment that was included in the MTEX opening balance sheet. Refer to Note 1, “Business and Basis of Presentation” under the section “Correction of Immaterial Error in Prior Period Financial Statements” for additional details. Depreciation expense on property, plant and equipment was $0.2 million and $1.4 million for the three and nine months ended October 31, 2025, respectively. Depreciation expense on property, plant and equipment was $0.6 million and $1.6 million for the three and nine months ended November 2, 2024, respectively.

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