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Restatement of Previously Issued Consolidated Financial Statement - Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Cash flows from operating activities:    
Net income/(loss) $ 1,280 $ 2,139
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:    
Depreciation and amortization 2,280 2,288
Transactional gains 893 (1,434)
Provision for inventories and accounts receivable 1,307 1,210
Deferred income taxes (2,847) (457)
Stock-based compensation 1,192 1,838
Other 25 82
Changes in assets and liabilities:    
Trade receivables 9,555 3,384
Inventories (26,662) (15,687)
Other current assets 1,014 (5,090)
Accounts payable (2,869) 1,082
Accrued liabilities 4,150 2,817
Accrued payroll and benefits 992 (1,257)
Income taxes receivable 2,720 4,714
Income taxes payable (550) (13,785)
Other non-current assets 290 95
Other non-current liabilities 16 (13)
Net cash used in operating activities $ (7,214) (18,074)
As Previously Reported    
Cash flows from operating activities:    
Net income/(loss)   3,063
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:    
Depreciation and amortization   2,288
Transactional gains   (1,434)
Provision for inventories and accounts receivable   1,210
Deferred income taxes   (457)
Stock-based compensation   1,838
Other   82
Changes in assets and liabilities:    
Trade receivables   1,094
Inventories   (15,990)
Other current assets   (5,090)
Accounts payable   1,082
Accrued liabilities   3,067
Accrued payroll and benefits   (107)
Income taxes receivable   4,462
Income taxes payable   (13,264)
Other non-current assets   95
Other non-current liabilities   (13)
Net cash used in operating activities   (18,074)
Adjustment    
Cash flows from operating activities:    
Net income/(loss)   (924)
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:    
Depreciation and amortization   0
Transactional gains   0
Provision for inventories and accounts receivable   0
Deferred income taxes   0
Stock-based compensation   0
Other   0
Changes in assets and liabilities:    
Trade receivables   2,290
Inventories   303
Other current assets   0
Accounts payable   0
Accrued liabilities   (250)
Accrued payroll and benefits   (1,150)
Income taxes receivable   252
Income taxes payable   (521)
Other non-current assets   0
Other non-current liabilities   0
Net cash used in operating activities   $ 0