XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Apr. 30, 2024
Disclosure Text Block Supplement [Abstract]  
Other Current Liabilities [Table Text Block] The components of accrued expenses and other current liabilities are as follows for the periods presented (amounts in thousands):
   April 30,
2024
   January 31,
2024
 
         
Accrued payroll and related items  $4,413   $9,457 
Accrued utility charges   2,151    3,373 
Accrued transportation related items   3,630    2,972 
Accrued real estate taxes   1,937    1,742 
Forward purchase contracts   227    802 
Accrued income taxes   89    - 
Other   3,313    1,371 
Total  $15,760   $19,717