v3.26.1
Fair Value - Schedule of Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Fair Value [Abstract]    
Forward purchase contracts asset $ 27,804  
Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1] 487  
Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2] 1,339  
Production Tax Credit Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [3] 25,978  
Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4] 2,540  
Level 1 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset 1,339  
Level 1 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1] 0  
Level 1 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2] 1,339  
Level 1 [Member] | Production Tax Credit Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [3] 0  
Level 1 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4] 0  
Level 2 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset 487  
Level 2 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1] 487  
Level 2 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2] 0  
Level 2 [Member] | Production Tax Credit Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [3] 0  
Level 2 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4] 2,540  
Level 3 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset 25,978  
Level 3 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1] 0  
Level 3 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2] 0  
Level 3 [Member] | Production Tax Credit Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [3] 25,978  
Level 3 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4] $ 0  
Recurring [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset   $ 713
Recurring [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1]   280
Recurring [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2]   433
Recurring [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4]   529
Recurring [Member] | Level 1 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset   433
Recurring [Member] | Level 1 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1]   0
Recurring [Member] | Level 1 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2]   433
Recurring [Member] | Level 1 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4]   0
Recurring [Member] | Level 2 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset   280
Recurring [Member] | Level 2 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1]   280
Recurring [Member] | Level 2 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2]   0
Recurring [Member] | Level 2 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4]   529
Recurring [Member] | Level 3 [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset   0
Recurring [Member] | Level 3 [Member] | Forward Purchase Contracts Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [1]   0
Recurring [Member] | Level 3 [Member] | Commodity Futures Asset [Member]    
Fair Value [Abstract]    
Forward purchase contracts asset [2]   0
Recurring [Member] | Level 3 [Member] | Forward Purchase Contracts Liability [Member]    
Fair Value [Abstract]    
Forward purchase contracts liability [4]   $ 0
[1] The forward purchase contracts asset is included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
[2] The commodity futures assets and liabilities are netted with cash collateral due from broker and included in “Prepaid expenses and other” on the accompanying Consolidated Balance Sheets.
[3] Production tax credit assets are included in “Other assets” on the Consolidated Balance Sheets and represent the Company’s estimated net proceeds from the future sale of the credits. The fair value is measured on a nonrecurring basis and is based on estimates such as the expected qualified gallons sold, the gross credit achieved per gallon, sales discount, broker fees and potential insurance costs. As such, disclosure as Level 3 is appropriate.
[4] The forward purchase contracts liability is included in “Accrued expenses and other current liabilities” on the accompanying Consolidated Balance Sheets.