XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Condensed Statement of Operations (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Income Statement [Abstract]        
Cost of sales, related parties $ 26,399 $ 35,319 $ 59,887 $ 66,077