XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Inventories (Tables)
9 Months Ended
Oct. 31, 2021
Inventory Disclosure [Abstract]  
Summary of Inventories
Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:
(in thousands)October 31, 2021January 31, 2021
Raw materials$4,357 $2,936 
Work in progress72,551 59,523 
Finished goods28,251 25,035 
Inventories$105,159 $87,494