Leases - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2024 |
Jul. 31, 2023 |
Jul. 31, 2024 |
Jul. 31, 2023 |
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| Cash paid for amounts included in the measurement of lease liabilities: | ||||
| Operating cash used for operating leases | $ 498 | |||
| Operating cash used for finance leases | 409 | |||
| Financing cash used for finance leases | $ 1,995 | $ 1,983 | 3,275 | $ 3,427 |
| Right-of-use assets obtained in exchange for lease liabilities: | ||||
| Operating | $ 1,194 | $ 0 | 1,958 | $ 0 |
| Finance | 6,862 | |||
| Total | $ 8,820 | |||
| X | ||||||||||
- Definition Cash Paid For Measurement Of Lease Liabilities No definition available.
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- Definition Right-Of-Use Asset Obtained In Exchange For Lease Liability No definition available.
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- Definition Right-Of-Use Assets For Lease Liabilities No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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