v3.26.1
Property, Plant and Equipment
3 Months Ended
Apr. 30, 2026
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

Note 7 – Property, Plant and Equipment

Property, plant and equipment consist of the following:

 

(In thousands)

 

April 30, 2026

 

 

January 31, 2026

 

Land and Land Improvements

 

$

2,324

 

 

$

2,324

 

Buildings and Leasehold Improvements

 

 

15,272

 

 

 

15,278

 

Machinery and Equipment

 

 

14,852

 

 

 

14,916

 

Computer Equipment and Software

 

 

7,916

 

 

 

7,882

 

Gross Property, Plant and Equipment

 

 

40,364

 

 

 

40,400

 

Accumulated Depreciation

 

 

(26,718

)

 

 

(26,272

)

Net Property Plant and Equipment

 

$

13,646

 

 

$

14,128

 

Depreciation expense on property, plant and equipment was $0.4 million and $0.6 million for the three months ended April 30, 2026 and 2025, respectively.