v3.26.1
Leases (Tables)
 6 Months Ended
Jul. 31, 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
July 31,		   Six Months Ended
July 31,		 
   2026   2025   2026   2025 
                 
Operating lease expense  $2,019   $2,066   $4,071   $4,074 
Variable lease expense   22    38    68    104 
Total lease expense  $2,041   $2,104   $4,139   $4,178 
                     
Total cash paid in measurement of lease liability  $1,921   $1,680   $3,843   $3,851 
Future Minimum Rental Payments for Operating Leases

The following table is a summary of future minimum rentals on such leases at July 31, 2026 (amounts in thousands):

 

Years Ended January 31,      Minimum
Rentals		 
      
Remainder of 2027  $3,846 
2028   6,382 
2029   3,701 
2030   2,028 
2031   129 
Total   16,086 
Less: present value discount   1,342 
Operating lease liabilities  $14,744 
Future Minimum Rental Payments for Financing Leases

The following table is a summary of future minimum rentals on the lease at July 31, 2026 (amounts in thousands):

 

Years Ended January 31,     Minimum
Rentals		 
      
Remainder of 2027  $235 
2028   469 
2029   469 
2030   469 
2031   469 
Thereafter   1,993 
Total   4,104 
Less: present value discount   1,029 
Finance lease liabilities  $3,075