XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 6,497 $ 6,497
Accumulated Amortization (2,286) (1,518)
Net Carrying Amount 4,211 4,979
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,418 6,418
Accumulated Amortization (2,218) (1,463)
Net Carrying Amount $ 4,200 $ 4,955
Weighted Average Remaining Life (years) 2 years 9 months 18 days 3 years 3 months 14 days
Tradename and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 79 $ 79
Accumulated Amortization (68) (55)
Net Carrying Amount $ 11 $ 24
Weighted Average Remaining Life (years) 4 months 28 days 10 months 28 days