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Debt instrument additional interest rate.

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Debt instrument number of equal monthly installment repayment.

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Debt notes cash interest percentage.

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Interest expenses coupon.

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Long term debt disqualified for forgiveness.

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Notes conversion price percentage.

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Percentage of conversion price.

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Reclassification from liability to equity.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of principal of debt issued.

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Debt - Additional Information (Details)					3 Months Ended		6 Months Ended		12 Months Ended
Debt - Additional Information (Details)	Apr. 12, 2026 USD ($)	Nov. 19, 2025 USD ($) shares	Jun. 23, 2025 USD ($) $ / shares shares	Apr. 23, 2024 USD ($)	Jul. 31, 2026 USD ($)	Jul. 31, 2025 USD ($)	Jul. 31, 2026 USD ($)	Jul. 31, 2025 USD ($)	Jan. 31, 2025 USD ($)	Jan. 31, 2026 USD ($)	Aug. 29, 2025 USD ($)	Jan. 03, 2025 USD ($)	Sep. 25, 2024 Installment	Jan. 31, 2022 USD ($)	Jan. 31, 2021 USD ($)
Debt Instrument [Line Items]
Loan					$ 38,294,000		$ 38,294,000
Loss on extinguishment of debt					0	$ 7,473,000	0	$ 7,473,000
Outstanding principal balance					$ 38,294,000		38,294,000			$ 36,534,000
PIK Interest							$ 240,000	$ 41,000
Series A Preferred Units
Debt Instrument [Line Items]
Number of series A preferred units to be purchased by warrants \| shares			199,999
Class B Common Stock
Debt Instrument [Line Items]
Number of series A preferred units to be purchased by warrants \| shares		199,999
Initial Public Offering
Debt Instrument [Line Items]
Percentage of conversion price			80.00%
Share price \| $ / shares			$ 6.4
Initial Public Offering \| Class B Common Stock
Debt Instrument [Line Items]
Senior secured convertible notes converted \| shares			22,363,700
PPP loan
Debt Instrument [Line Items]
Loan															$ 4,900,000
Long term debt disqualified for forgiveness														$ 1,000,000
Debt instrument number of equal monthly installment repayment \| Installment													180
Effective interest rate					0.00%	0.00%	0.00%	0.00%
Outstanding principal balance					$ 854,000		$ 854,000			$ 887,000
Senior Secured Promissory Notes
Debt Instrument [Line Items]
Effective interest rate					15.20%		15.20%			15.80%
Debt Instrument, Maturity Date							Apr. 23, 2028
Aggregate principal amount			$ 130,000,000	$ 70,000,000
Notes issued					$ 0		$ 0		$ 60,700,000
Cash interest percentage				8.00%
Conversion price \| $ / shares			$ 30
Notes exchanged principal amount			$ 50,600,000
Notes exchanged principal amount fair value			58,500,000
Loss on extinguishment of debt			(7,500,000)
Outstanding principal balance					13,234,000		13,234,000			$ 12,994,000
Interest debt					500,000	$ 1,900,000	1,000,000	$ 4,400,000
Estimated fair value					12,300,000		12,300,000			$ 11,600,000
Interest expenses coupon					300,000	800,000	500,000	2,100,000
PIK Interest					100,000	500,000	200,000	1,100,000
Amortization of debt discounts and issuance costs					$ 100,000	600,000	$ 200,000	1,200,000
Debt instrument, frequency of periodic payment				Interest is payable quarterly
Senior Secured Promissory Notes \| Warrant liability
Debt Instrument [Line Items]
Extinguishment of warrants issued			$ 3,900,000
Reclassification from liability to equity		$ 700,000
Senior Secured Promissory Notes \| Minimum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				1.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]				us-gaap:SecuredOvernightFinancingRateSofrMember
Senior Secured Promissory Notes \| Maximum
Debt Instrument [Line Items]
Additional interest rate				5.00%
Debt instrument, basis spread on variable rate				8.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]				us-gaap:SecuredOvernightFinancingRateSofrMember
Senior Secured Promissory Notes \| Series A Preferred Units
Debt Instrument [Line Items]
Additional interest rate				18.00%
Senior Secured Promissory Notes \| Initial Public Offering
Debt Instrument [Line Items]
Notes conversion price percentage			80.00%
Midwestern Notes
Debt Instrument [Line Items]
Weighted-average effective interest rate					3.80%		3.80%			3.80%
Additional interest rate												5.00%
Outstanding principal balance					$ 8,872,000		$ 8,872,000			$ 9,901,000
Interest debt						$ 100,000	100,000	$ 200,000
Estimated fair value					$ 5,400,000		$ 5,400,000
Midwestern Seneca Note \| Mr. Johnson
Debt Instrument [Line Items]
Aggregate principal amount												$ 2,400,000
Interest rate												4.80%
Midwestern Paden Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 6,500,000
Interest rate												3.10%
Midwestern Installment Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 3,200,000
Interest rate												5.00%
Igniter Note [Member]
Debt Instrument [Line Items]
Effective interest rate					10.40%		10.40%			10.40%
Aggregate principal amount											$ 6,600,000
Interest rate											6.00%
Interest debt					$ 100,000		$ 300,000
Estimated fair value					5,000,000		$ 5,000,000
EMD Promissory Note
Debt Instrument [Line Items]
Debt Instrument, Maturity Date	Apr. 30, 2029						Apr. 30, 2029
Interest rate	5.50%
Outstanding principal balance	$ 3,800,000				$ 3,750,000		$ 3,750,000			$ 0