{ "schema": "canli.company-reference.v1", "cik": "0000798081", "name": "LAKELAND INDUSTRIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000798081.json", "source_sha256": "1c68491e368c8928c7b33151c6520fc37313015d9c273b0d559fb8cd75321099", "fetched_at": "2026-09-19T15:04:57.604Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2024-01-31", "val": 25222000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 24639000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 52719000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 52596000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "unit": "USD" }, { "end": "2020-01-31", "val": 14606000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 12831000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 15788000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 10365000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 7022000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 6709000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 4555000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 6736962, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 5711038, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 5953069, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 5093380, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -25311000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -18075000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 5425000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1873000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 11372000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 35330000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 3281000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1459000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 440000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 3893000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 3854000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 8399000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -119501, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -26288669, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -376825, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 971999, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -15750000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -15881000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 10912000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -5451000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 12785000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 40666000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 3590000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 1785000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 648000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 11493000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": -518000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 3328912, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -3881373, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1387373, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -4459, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": -1027100, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 671000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 1540000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 2069000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 1985000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 801000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 1662000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 1033000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 3103000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 905000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 413000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 840000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 938000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 828894, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 1384539, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 4871932, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 1698500, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 192648000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 167211000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 124688000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 112846000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 118386000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 159000000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 107809000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 99011000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 95987000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 91380000, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 95120000, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 12505000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 56588000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": -3452000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": -5876000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": -9805000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": -1277000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": -688000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": -1551000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 5579000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": -7664000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 3706000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": -116059, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 1860573, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -30134, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 4616379, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 3516438, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 23857000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 50320000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 69282000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 64765000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 62892000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 51520000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 17581000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 14300000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 12841000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 12401000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 8508000, "accn": "0001144204-17-022256", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 4654000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": -3744673, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": -472445, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 25816224, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 26193049, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 9626477, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 7426401, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 7352356, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 7562187, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 7900131, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 7977683, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 8005927, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 8111458, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 7638264, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 7257553, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 7171965, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 6214303, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 5689230, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 5290332, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 5224552, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 5440364, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 9626477, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 7426401, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 7539705, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 7737963, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 8053876, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 8141189, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 8037019, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 8170401, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 7691553, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 7327248, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 7254340, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 6325525, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 5689230, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 5290332, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 5356114, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 5520541, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": -2.63, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-01", "end": "2025-01-31", "val": -2.43, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 0.74, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 0.25, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 1.44, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 4.43, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 0.41, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 0.18, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 0.06, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 0.54, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 0.54, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 1.35, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-01", "end": "2014-01-31", "val": -0.02, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-01", "end": "2013-01-31", "val": -4.97, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-01", "end": "2012-01-31", "val": -0.07, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 0.18, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-02-01", "end": "2026-01-31", "val": 76990000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-01", "end": "2025-01-31", "val": 67401000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-01", "end": "2024-01-31", "val": 45200000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-02-01", "end": "2023-01-31", "val": 40308000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-31", "val": 34866000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-31", "val": 35397000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 32021000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 30341000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 27726000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 24790000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 24521000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 24737000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 25192350, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 28357601, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 27043605, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-31", "val": 25973070, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 82542000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-01-31", "val": 82739000, "accn": "0001193125-26-159176", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-31", "val": 51250000, "accn": "0001654954-25-004352", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-31", "val": 58176000, "accn": "0001654954-24-004465", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-04-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-31", "val": 47711000, "accn": "0001654954-23-004860", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 43566000, "accn": "0001654954-22-005270", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-04-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 44238000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-31", "val": 42365000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-31", "val": 42919000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-31", "val": 35535000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 40841000, "accn": "0001144204-17-022256", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 37092000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 39844309, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-31", "val": 39270675, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-31", "val": 45668355, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-31", "val": 45295295, "accn": "0001144204-12-022494", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-18", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2020-02-01", "end": "2021-01-31", "val": 200000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-01", "end": "2020-01-31", "val": 200000, "accn": "0001654954-21-004289", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-04-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-01", "end": "2019-01-31", "val": 200000, "accn": "0001654954-20-004107", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-01", "end": "2018-01-31", "val": 280000, "accn": "0001654954-19-004479", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-31", "val": 463000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-31", "val": 165000, "accn": "0001144204-18-020717", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-31", "val": 90000, "accn": "0001144204-16-095568", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-01", "end": "2014-01-31", "val": 123000, "accn": "0001144204-15-032060", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-01", "end": "2013-01-31", "val": 242000, "accn": "0001144204-14-025258", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-01", "end": "2012-01-31", "val": 428000, "accn": "0001144204-13-039630", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1c68491e368c8928c7b33151c6520fc37313015d9c273b0d559fb8cd75321099.json.gz" }