Lessee, Operating Lease, Option to Extend, Number of Additional Terms

No definition available.

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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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- Definition

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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- Definition

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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- Definition

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.

+ References

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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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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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- Definition

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

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- Definition

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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).

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Related Party Transactions (Details) $ in Thousands	3 Months Ended		5 Months Ended	9 Months Ended
Related Party Transactions (Details) $ in Thousands	Oct. 31, 2024 USD ($) extensionOption	Oct. 31, 2023 USD ($)	Jun. 28, 2023 USD ($)	Oct. 31, 2024 USD ($) extensionOption	Oct. 31, 2023 USD ($)	Jan. 31, 2024 USD ($)	Dec. 31, 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
Net sales	$ 31,523	$ 28,648		$ 89,743	$ 76,559
CIF
Related Party Transaction [Line Items]
Ownership interest (as a percent)							24.00%
Net sales			$ 13,721
Related Party \| CIF
Related Party Transaction [Line Items]
Ownership interest (as a percent)			24.00%
Net sales			$ 10,900
Commission expense			$ 175
Related Party \| Farmingdale
Related Party Transaction [Line Items]
Number of options to extend lease \| extensionOption	2			2
Rent payments	$ 81	96		$ 240	267
Related Party \| Farmingdale \| Renewal Option One
Related Party Transaction [Line Items]
Lease extension term (in years)	10 years			10 years
Related Party \| Farmingdale \| Renewal Option Two
Related Party Transaction [Line Items]
Lease extension term (in years)	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 (as a percent)								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	14	$ 20		40	$ 39
Accrued interest	$ 44			$ 44		$ 5