Joint Venture - Supplemental Information Related to Operating Leases (Details) $ in Thousands |
6 Months Ended |
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Jul. 31, 2025
USD ($)
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| Leases [Abstract] | |
| Weighted-average remaining lease term (in years) | 1 year 3 months 25 days |
| Weighted-average discount rate | 3.20% |
| Right-of-use assets obtained in exchange for new operating lease liabilities | $ 131 |
| Cash paid for amounts included in the measurement of lease liabilities | $ 145 |
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- References No definition available.
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. 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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