Lessee Operating Lease Liability Monthly Payments Due

No definition available.

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- Definition

Lessee, Operating Lease, Liability, To Be Paid, Renewal Option

+ References

No definition available.

+ Details

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- Definition

Number Of Lease

+ References

No definition available.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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Balance Type:	credit
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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of incremental cost of lease that would not have been incurred if lease had not been obtained.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 10
-Name Accounting Standards Codification
-Section 30
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479924/842-10-30-9

+ Details

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Leases - Narrative (Details) $ in Thousands		12 Months Ended
Leases - Narrative (Details) $ in Thousands	Aug. 31, 2024 USD ($)	Jan. 31, 2026 USD ($)	Jan. 31, 2025 USD ($)	Jan. 31, 2024 USD ($)	Dec. 26, 2024 USD ($)	Aug. 21, 2024 USD ($)	Feb. 01, 2023 USD ($) lease
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid		$ 8,992
Write-off of right of use asset	$ 897	451	$ 1,021	$ 0
Operating lease right of use assets, net		7,877	3,376
Total present value of future lease liabilities			3,448
New Jersey, 355 Murray Hill Parkway, East Rutherford
Lessee, Lease, Description [Line Items]
Write-off of right of use asset			124
Operating lease right of use assets, net			631
25 Branca Road, East Rutherford, New Jersey
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid			36
Operating lease right of use assets, net		$ 4,200				$ 615
Operating lease, initial direct cost			200
Bayshore, New York
Lessee, Lease, Description [Line Items]
Number of lease \| lease							2
Lease extension term (in years)							5 years
Bayshore, New York \| First Lease Maturity Until August 2029
Lessee, Lease, Description [Line Items]
Operating lease right of use assets, net							$ 2,100
Total present value of future lease liabilities							2,100
Bayshore, New York \| Second Lease Maturity Until September 2027
Lessee, Lease, Description [Line Items]
Operating lease right of use assets, net							80
Total present value of future lease liabilities							80
Minimum \| New Jersey, 355 Murray Hill Parkway, East Rutherford
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid			10
Minimum \| 25 Branca Road, East Rutherford, New Jersey
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid					$ 73
Lessee, operating lease, liability, to be paid, renewal option			38
Minimum \| Bayshore, New York \| First Lease Maturity Until August 2029
Lessee, Lease, Description [Line Items]
Lessee operating lease liability monthly payments due							49
Minimum \| Bayshore, New York \| Second Lease Maturity Until September 2027
Lessee, Lease, Description [Line Items]
Lessee operating lease liability monthly payments due							3
Maximum \| New Jersey, 355 Murray Hill Parkway, East Rutherford
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid			12
Maximum \| 25 Branca Road, East Rutherford, New Jersey
Lessee, Lease, Description [Line Items]
Lessee, operating lease, liability, to be paid					$ 84
Lessee, operating lease, liability, to be paid, renewal option			$ 42
Maximum \| Bayshore, New York \| First Lease Maturity Until August 2029
Lessee, Lease, Description [Line Items]
Lessee operating lease liability monthly payments due							52
Maximum \| Bayshore, New York \| Second Lease Maturity Until September 2027
Lessee, Lease, Description [Line Items]
Lessee operating lease liability monthly payments due							$ 4