XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Warranty Accrual (Tables)
9 Months Ended
Oct. 31, 2024
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability
The following is a summary of the Company’s warranty-claim activity for the three and nine months ended October 31, 2024 and 2023:
 Three Months EndedNine Months Ended
10/31/202410/31/202310/31/202410/31/2023
(In thousands)
Beginning balance$500 $600 $500 $600 
Provision60 54 111 145 
Costs incurred(60)(54)(111)(145)
Ending balance$500 $600 $500 $600