XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property Plant and Equipment - Schedule of Property Plant and Equipment (Details) - USD ($)
$ in Thousands
Apr. 30, 2024
Jan. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 8,958 $ 7,645
Less: Accumulated Depreciation 3,501 3,209
Total 5,457 4,436
Machinery and Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 5,361 4,437
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 252 252
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,345 $ 2,956