v3.26.1
Acquisitions (Tables)
3 Months Ended
Apr. 30, 2026
Business Combination [Line Items]  
Schedule of Pro forma combined financial information

(in thousands, except per share amounts)

 

Three Months Ended
April 30, 2025

 

Net sales

 

$

48,058

 

Net income

 

$

(3,710

)

Basic earnings per share

 

$

(0.39

)

Diluted earnings per share

 

$

(0.39

)

Acquisition of Arizona PPE [Member]  
Business Combination [Line Items]  
Schedule of fair value of assets and liabilities acquired

Net working capital acquired, including cash of $0.1 million

 

$

314

 

Property, plant and equipment

 

 

10

 

Right of use assets

 

 

399

 

Customer relationships

 

 

2,600

 

Trade names

 

 

190

 

Goodwill

 

 

987

 

Lease Liabilities

 

 

(399

)

Total net assets acquired

 

$

4,100

 

Acquisition of California PPE [Member]  
Business Combination [Line Items]  
Schedule of fair value of assets and liabilities acquired

 

Net working capital acquired, including cash of $0.2 million

 

$

681

 

Property, plant and equipment

 

 

746

 

Right of use assets

 

 

198

 

Customer relationships

 

 

3,600

 

Trade names

 

 

210

 

Goodwill

 

 

1,438

 

Lease liabilities

 

 

(198

)

Other liabilities assumed

 

 

(914

)

Total net assets acquired

 

$

5,761