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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of annual principal payment for debt instrument.

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

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

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Cash payments to lessor's for use of assets under operating leases.

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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.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Related Party Transactions (Details) $ in Thousands	3 Months Ended		5 Months Ended	6 Months Ended
Related Party Transactions (Details) $ in Thousands	Jul. 31, 2024 USD ($) extensionOption	Jul. 31, 2023 USD ($)	Jun. 28, 2023 USD ($)	Jul. 31, 2024 USD ($) extensionOption	Jul. 31, 2023 USD ($)	Jan. 31, 2024 USD ($)	Jun. 28, 2022	Dec. 31, 2021 USD ($)
Related Party Transaction [Line Items]
Promissory notes – related parties	$ 2,250			$ 2,250		$ 1,950
Promissory note – related party, net of current	$ 750			$ 750		2,250
CIF
Related Party Transaction [Line Items]
Ownership interest							24.00%
Related Party \| CIF
Related Party Transaction [Line Items]
Ownership interest							24.00%
Sales		$ 4,300	$ 10,900
Commission expense		29	$ 175
Related Party \| Farmingdale
Related Party Transaction [Line Items]
Number of options to extend lease \| extensionOption	2			2
Rent payments	$ 81	106		$ 159	$ 171
Related Party \| Farmingdale \| Renewal Option One
Related Party Transaction [Line Items]
Lease extension term	10 years			10 years
Related Party \| Farmingdale \| Renewal Option Two
Related Party Transaction [Line Items]
Lease extension term	10 years			10 years
Related Party \| Farmingdale \| December 31, 2026
Related Party Transaction [Line Items]
Rent payments				$ 20
Related Party \| Farmingdale \| End of Initial Lease Term
Related Party Transaction [Line Items]
Rent payments				24
Promissory Note \| Related Party
Related Party Transaction [Line Items]
Promissory note								$ 3,000
Annual principal payments								$ 750
Accrued interest rate per annum								3.50%
Promissory note outstanding	$ 1,500			1,500		1,500
Promissory notes – related parties	750			750		750
Promissory note – related party, net of current	750			750		750
Interest expense	13	$ 20		26	$ 39
Accrued interest	$ 31			$ 31		$ 5