XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 12 - Joint Venture and Noncontrolling Interests (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jun. 01, 2023
Assets $ 155,711 $ 122,966  
Net Income (Loss) Attributable to Noncontrolling Interest 2,740 0  
Redeemable Noncontrolling Interest, Equity, Carrying Amount 6,266 0  
Gulf Insulation Group [Member]      
Net Income (Loss) Attributable to Noncontrolling Interest 2,700 0  
Redeemable Noncontrolling Interest, Equity, Carrying Amount   $ 0  
Noncontrolling Interest, Increase From Initial Contribution 1,000    
Noncontrolling Interest, Increase from Business Combination 2,500    
Related Party [Member]      
Financing Receivable, after Allowance for Credit Loss     $ 4,200
Assets 27,300    
Liabilities $ 19,800    
Gulf Insulation Group [Member] | Related Party [Member]      
Notes Payable     $ 2,800
Joint Venture [Member]      
Subsidiary, Ownership Percentage, Parent     60.00%
Joint Venture [Member] | Gulf Insulation Group [Member]      
Subsidiary, Ownership Percentage, Parent     40.00%
Property, Plant, and Equipment, Fair Value Disclosure     $ 6,800