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

No definition available.

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- Definition

Amount of annual principal payment for debt instrument.

+ References

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- Definition

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

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- Definition

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

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- Definition

Amount of interest expense classified as nonoperating.

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- Definition

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).

+ References

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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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Period Type:	instant

- Definition

Net rentable area for properties owned.

+ References

No definition available.

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- Definition

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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- 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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- Details

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Related Party Transactions (Details) $ in Thousands	3 Months Ended
Related Party Transactions (Details) $ in Thousands	Apr. 30, 2025 USD ($) ft² extensionOption	Apr. 30, 2024 USD ($)	Jan. 31, 2025 USD ($)	Dec. 31, 2021 USD ($)
Related Party Transaction [Line Items]
Interest expense	$ 88	$ 127
Related Party \| Farmingdale
Related Party Transaction [Line Items]
Leased area \| ft²	20,188
Number of options to extend lease \| extensionOption	2
Rent payments	$ 84	77
Related Party \| Farmingdale \| Renewal Option One
Related Party Transaction [Line Items]
Lease extension term (in years)	10 years
Related Party \| Farmingdale \| Renewal Option Two
Related Party Transaction [Line Items]
Lease extension term (in 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	750		$ 750
Interest expense	7	$ 13
Accrued interest	$ 9		$ 2