Lessee, Operating Lease, Option to Extend, Number of Additional Terms

No definition available.

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- Definition

Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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- Definition

Percentage of voting equity interest acquired in business combination.

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- Definition

Amount of annual principal payment for debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of interest expense classified as nonoperating.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Cash payments to lessor's for use of assets under operating leases.

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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.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Related Party Transactions (Details) $ in Thousands	5 Months Ended	12 Months Ended
Related Party Transactions (Details) $ in Thousands	Jun. 28, 2023 USD ($)	Jan. 31, 2026 USD ($) extensionOption shares	Jan. 31, 2025 USD ($)	Jan. 31, 2024 USD ($)	Jun. 28, 2022	Dec. 29, 2021 USD ($)
Related Party Transaction [Line Items]
Interest expense		$ 435	$ 477	$ 549
Promissory notes – related parties		$ 0	2,250
CIF
Related Party Transaction [Line Items]
Ownership interest (as a percent)					24.00%
Number of shares issued (in shares) \| shares		184,286
Related Party \| CIF
Related Party Transaction [Line Items]
Ownership interest (as a percent)					24.00%
Sales	$ 10,900
Commission expenses and consulting services expenses			267
Promissory notes – related parties		$ 0	1,500
Related Party \| Farmingdale
Related Party Transaction [Line Items]
Number of options to extend lease \| extensionOption		2
Rent payments		$ 355	322	343
Related Party \| Farmingdale \| Renewal Option One
Related Party Transaction [Line Items]
Lease extension term (in years)		10 years
Related Party \| Farmingdale \| Renewal Option Two
Related Party Transaction [Line Items]
Lease extension term (in years)		10 years
Related Party \| Farmingdale \| December 31, 2026
Related Party Transaction [Line Items]
Rent payments		$ 20
Related Party \| Farmingdale \| End of Initial Lease Term
Related Party Transaction [Line Items]
Rent payments		24
Promissory Note \| Related Party
Related Party Transaction [Line Items]
Promissory note		0	800			$ 3,000
Annual principal payments						$ 750
Accrued interest rate per annum (as a percent)						3.50%
Interest expense		24	50	$ 77
Accrued interest		$ 0	$ 2