XML 63 R56.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets - Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives (Detail) - USD ($)
$ in Thousands
Nov. 02, 2024
Jan. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 42,559 $ 35,020
Accumulated Amortization (18,064) (16,214)
Currency Translation Adjustment 19 30
Net Carrying Amount 24,514 18,836
Customer Contract Relationships [Member] | Honeywell Asset Purchase and License Agreement [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,773 27,773
Accumulated Amortization (13,445) (12,795)
Net Carrying Amount 14,328 14,978
Customer Contract Relationships [Member] | RITEC [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,830 2,830
Accumulated Amortization (1,738) (1,689)
Net Carrying Amount 1,092 1,141
Customer Contract Relationships [Member] | MTEX New Solutions, S.A. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,603  
Accumulated Amortization (131)  
Currency Translation Adjustment (2)  
Net Carrying Amount 2,470  
Customer Contract Relationships [Member] | Agreement With Astro Machine For Asset Acquisitions [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,060 3,060
Accumulated Amortization (1,377) (918)
Net Carrying Amount 1,683 2,142
Distributor Relations [Member] | TrojanLabel [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 937 937
Accumulated Amortization (752) (686)
Currency Translation Adjustment 25 30
Net Carrying Amount 210 281
Internally Developed Technology [Member] | MTEX New Solutions, S.A. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,719  
Accumulated Amortization (396)  
Currency Translation Adjustment (3)  
Net Carrying Amount 4,320  
Trademarks [Member] | MTEX New Solutions, S.A. [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 217  
Accumulated Amortization (36)  
Currency Translation Adjustment (1)  
Net Carrying Amount 180  
Trademarks [Member] | Agreement With Astro Machine For Asset Acquisitions [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 420 420
Accumulated Amortization (189) (126)
Net Carrying Amount $ 231 $ 294