INCOME TAXES (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||
| Provision for income taxes | $ 2,605,000 | $ 7,955,000 | |
| Income before provision of income taxes | $ 4,532,000 | $ 23,334,000 | |
| Effective income tax rate (as a percent) | 57.50% | 34.10% | |
| Unrecognized tax benefits (excluding interest and penalties) | $ 75,500,000 | $ 75,900,000 | |
| Unrecognized tax benefits, income tax penalties and interest accrued | 9,000,000.0 | $ 8,900,000 | |
| Pillar 2 related taxes recorded | $ 0 | $ 0 | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Income Tax Examination, Pillar 2 Related Taxes Recorded No definition available.
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