Acquisition - Summary of Revenue and Earnings Before Taxes (Detail) - MTEX New Solutions, S.A. [Member] $ in Thousands |
3 Months Ended | |||
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Apr. 30, 2025
USD ($)
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Business Acquisition Pro Forma Information [Line Items] | ||||
Revenue | $ 1,402 | [1] | ||
Gross Profit | 119 | |||
Operating Expenses: | ||||
Selling Expenses | 630 | |||
Research and Development Expenses | 171 | |||
General and Administrative Expenses | 236 | |||
Total Operating Expenses | 1,037 | |||
Operating Loss | (918) | |||
Other Expenses | (138) | |||
Earnings (Loss) before Taxes | $ (1,056) | |||
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- Definition Business acquisition pro forma information. No definition available.
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- Definition Business Acquisition Pro Forma Operating Expenses [Abstract] No definition available.
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- Definition Business Combination pro forma information General and administrative expenses of acquiree since acquisition. No definition available.
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- Definition Business combination pro forma information gross profit of acquiree since acquisition date actual No definition available.
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- Definition Business combination pro forma information nonoperating income expense of acquiree since acquisition date actual. No definition available.
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- Definition Business combination pro forma information operating income loss of acquiree since acquisition date actual. No definition available.
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- Definition Business Combination Pro Forma Information Research And Development Expenses Of Acquiree Since Acquisition No definition available.
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- Definition Business Combination Pro Forma Information Selling Expenses Of Acquiree Since Acquisition No definition available.
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- Definition Business combination pro forma information total operatin expenses of acquiree since acquisition date actual. No definition available.
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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