XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2026
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 |  |
(In thousands) |  | April 30, 2026 |  |  |  | April 30, 2025 |  |
United States |  | $ | 24,078 |  | (1) |  | $ | 22,671 |  |
Europe |  |  | 10,208 |  |  |  |  | 9,886 |  |
Canada |  |  | 1,559 |  |  |  |  | 1,506 |  |
Asia |  |  | 1,685 |  |  |  |  | 1,960 |  |
Central and South America |  |  | 1,307 |  |  |  |  | 1,343 |  |
Other |  |  | 527 |  |  |  |  | 342 |  |
Total Revenue |  | $ | 39,364 |  |  |  | $ | 37,708 |  |
(1) Includes $707,000 of revenue for tariff-related pass-through charges to customers. Major product types:
|  | Three Months Ended |  |
(In thousands) |  | April 30, 2026 |  |  |  | April 30, 2025 |  |
Hardware |  | $ | 13,775 |  |  |  | $ | 11,295 |  |
Supplies |  |  | 19,848 |  |  |  |  | 21,080 |  |
Service and Other |  |  | 5,741 |  | (1) |  |  | 5,333 |  |
Total Revenue |  | $ | 39,364 |  |  |  | $ | 37,708 |  |
(1) Includes $707,000 of revenue for tariff-related pass-through charges to customers.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration