Acquisitions and Divestitures - Divestitures major classes of assets sold (Details) - Dual Cap Disinfection Protection System - Discontinued operation $ in Thousands |
Jan. 31, 2026
USD ($)
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| Asset Acquisition [Line Items] | |
| Inventory | $ 3,910 |
| Property and equipment | 522 |
| Goodwill | 2,928 |
| Total | 12,998 |
| Developed technology | |
| Asset Acquisition [Line Items] | |
| Intangible assets | 5,129 |
| Trade names | |
| Asset Acquisition [Line Items] | |
| Intangible assets | 266 |
| Patents | |
| Asset Acquisition [Line Items] | |
| Intangible assets | $ 243 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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