v3.26.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Operating Activities    
Net Income (Loss) Attributable to Parent $ (12,616) $ (13,204)
Adjustments to reconcile net loss to net cash (used for) provided by operating activities    
Depreciation and amortization 9,028 8,915
Asset, Impairment Loss 502 266
Deferred income taxes 328 (5,080)
Stock-based compensation expense 1,301 1,591
Noncash interest expense 248 244
Operating Lease, Expense 1,213 1,027
Supplemental Income Statement Elements [Abstract]    
Other, net (1,284) (1,022)
Changes in assets and liabilities, net of effects of acquisitions    
Increase (Decrease) in Accounts Receivable 19,976 (3,828)
Increase (Decrease) in Prepaid Expense and Other Assets (7,115) (357)
Inventories (14,714) 16,428
Manufacturer floorplan payable 4,135 18,721
Increase (Decrease) in Deferred Revenue (28,456) (34,375)
Accounts payable, accrued expenses and other and other long-term liabilities 4,362 16,869
Net Cash (Used for) Provided by Operating Activities (23,092) 6,195
Investing Activities    
Property and equipment purchases (excluding rental fleet) (2,544) (7,988)
Proceeds from sale of property and equipment 1,567 2,432
Proceeds from Divestiture of Businesses, Net of Cash Divested [Abstract]    
Proceeds from Divestiture of Businesses, Net of Cash Divested 2,030 0
Other, net 0 322
Net Cash Provided by (Used for) Investing Activities 1,053 (5,234)
Financing Activities    
Net change in non-manufacturer floorplan payable 28,664 (9,146)
Proceeds from long-term debt borrowings 0 1,318
Principal payments on long-term debt and finance leases 4,256 7,253
Other, net (959) (700)
Net Cash Provided by (Used for) Financing Activities 23,449 (15,781)
Effect of Exchange Rate Changes on Cash 4 436
Net Change in Cash 1,414 (14,384)
Cash at Beginning of Period 28,164 35,898
Cash at End of Period 29,578 21,514
Cash paid during the period    
Income taxes, net of refunds (2,234) 578
Interest 7,921 10,843
Supplemental Disclosures of Noncash Investing and Financing Activities    
Net change in property and equipment included in long-term debt, leases, accounts payable and accrued liabilities 403 (1,680)
Net transfer of assets to property and equipment from inventories $ (6,638) $ 416