v3.26.1
Leases (Tables)
3 Months Ended
Apr. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost

The components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations and total cash paid for amounts included in the measurement of lease liabilities are as follows (amounts in thousands):

 

   Three Months Ended
April 30,
 
   2026   2025 
         
Operating lease expense  $2,052   $2,008 
Variable lease expense   46    66 
Total lease expense  $2,098   $2,074 
           
Total cash paid in measurement of lease liability  $1,922   $2,171 
Future Minimum Rental Payments for Operating Leases

The following table is a summary of future minimum rentals on such leases at April 30, 2026 (amounts in thousands):

 

Years Ended January 31,  Minimum
Rentals
 
     
Remainder of 2027  $5,788 
2028   6,382 
2029   3,701 
2030   2,028 
2031   129 
Total   18,028 
Less: present value discount   1,625 
Operating lease liabilities  $16,403 
Future Minimum Rental Payments for Financing Leases

The following table is a summary of future minimum rentals on the lease at April 30, 2026 (amounts in thousands):

 

Years Ended January 31,  Minimum
Rentals
 
     
Remainder of 2027  $352 
2028   469 
2029   469 
2030   469 
2031   469 
Thereafter   1,993 
Total   4,221 
Less: present value discount   1,083 
Finance lease liabilities  $3,138