XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Intangible assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 30, 2024
Jan. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 6,497 $ 6,497
Accumulated Amortization (1,898) (1,518)
Net Carrying Amount 4,599 4,979
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,418 6,418
Accumulated Amortization (1,836) (1,463)
Net Carrying Amount $ 4,582 $ 4,955
Weighted Average Remaining Life (years) 3 years 18 days 3 years 3 months 14 days
Tradename and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 79 $ 79
Accumulated Amortization (62) (55)
Net Carrying Amount $ 17 $ 24
Weighted Average Remaining Life (years) 7 months 28 days 10 months 28 days