v3.26.1
Acquisition (Tables)
 12 Months Ended
Jan. 31, 2026
Business Combination [Abstract]  
Schedule of Preliminary Fair Values of the Assets Acquired and Liabilities
The following table summarizes the fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in thousands):
Assets acquired:
Accounts receivable$3,725 
Prepaid expenses and other current assets37 
Inventory1,336 
Property, plant, and equipment12,263 
Right of use asset2,121 
Intangible assets1,273 
Goodwill814 
Total assets acquired$21,569 
Liabilities assumed:
Accrued expenses and other current liabilities$2,137 
Lease liability
2,121 
Total liabilities assumed$4,258 
Net assets acquired$17,311 
Schedule of Pro Forma Information The unaudited pro forma information does not include any anticipated cost savings or other effects of future integration efforts and does not purport to be indicative of results that actually would have been achieved if the operations were combined during the periods presented, nor is it intended to be a projection.
Year ended January 31
202620252024
Sales$205,518 $177,641 $160,422 
Net Income$6,138 $3,675 $8,132