Acquisition - Schedule of Preliminary Fair Values of the Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Sep. 02, 2025 |
Jan. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Right of use asset | $ 2,121 | ||
| Goodwill | $ 9,447 | $ 8,633 | |
| Lease liability | 2,121 | ||
| Crown 1 Foods, Inc | |||
| Business Combination [Line Items] | |||
| Accounts receivable | 3,725 | ||
| Prepaid expenses and other current assets | 37 | ||
| Inventory | 1,336 | ||
| Property, plant, and equipment | 12,263 | ||
| Intangible assets | 1,273 | ||
| Goodwill | 814 | ||
| Total assets acquired | 21,569 | ||
| Accrued expenses and other current liabilities | 2,137 | ||
| Total liabilities assumed | 4,258 | ||
| Net assets acquired | $ 17,311 |
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- Definition Business Combination, Recognized Asset Acquired, Lease Liability No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Right of Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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