XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies - Schedule of Expenses of Slotting Fees, Sales Discounts and Allowances (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Accounting Policies [Abstract]    
Gross Sales $ 30,398 $ 23,600
Less: Slotting Fees, Discounts & Allowances 560 479
Net Sales $ 29,838 $ 23,121