XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
LIABILITIES      
Less: Net assets acquired $ (2,422) $ 0 $ (2,498)
Goodwill   $ 10,540 $ 10,563
Worldwide Aviation Services, Inc.      
ASSETS      
Accounts receivable 1,037    
Inventory 517    
Other current assets 97    
Property, plant and equipment, net 403    
Other assets 20    
Total assets 3,118    
LIABILITIES      
Accounts payable 61    
Accrued expenses and deferred revenue 635    
Total liabilities 696    
Net assets acquired 2,422    
Consideration paid 2,998    
Less: Cash acquired (500)    
Goodwill 76    
Worldwide Aviation Services, Inc. | Trade names      
ASSETS      
Intangible assets 342    
Worldwide Aviation Services, Inc. | Non-compete      
ASSETS      
Intangible assets 19    
Worldwide Aviation Services, Inc. | Customer relationships      
ASSETS      
Intangible assets $ 683