Inventories (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 30, 2027 |
Jul. 31, 2026 |
Jan. 31, 2026 |
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| Inventory [Line Items] | |||
| Inventories, net | $ 74,931 | $ 82,542 | |
| Revenue recognized | $ 1,400 | ||
| Subsequent Event [Member] | |||
| Inventory [Line Items] | |||
| Inventories, net | $ 13,200 | ||
| Escrow Consideration receivable | 1,400 | ||
| Gain on disposal | $ 6,500 | ||
| X | ||||||||||
- Definition Escrow Consideration receivable No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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. No definition available.
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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