v3.25.1
LEASES (Tables)
3 Months Ended
Apr. 30, 2025
LEASES  
Schedule of lease assets and liabilities

The Company’s operating lease assets and liabilities as of April 30, 2025, April 30, 2024 and January 31, 2025 consist of the following:

Leases

Classification

April 30, 2025

April 30, 2024

January 31, 2025

(In thousands)

Assets

Operating

Operating lease assets

$

253,884

$

209,199

$

255,180

Liabilities

Current operating

Current operating lease liabilities

$

49,687

$

55,990

$

50,268

Noncurrent operating

Noncurrent operating lease liabilities

220,235

168,462

221,257

Total lease liabilities

$

269,922

$

224,452

$

271,525

Schedule of maturity of operating lease liabilities

As of April 30, 2025, the Company’s maturity of operating lease liabilities in the years ending up to January 31, 2030 and thereafter are as follows:

Year Ending January 31,

Amount

(In thousands)

2026

$

50,157

2027

59,989

2028

50,492

2029

41,361

2030

29,168

After 2030

103,433

Total lease payments

$

334,600

Less: Interest

64,678

Present value of lease liabilities

$

269,922