REVENUE RECOGNITION - Textuals (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 30, 2025 |
Apr. 30, 2024 |
Jan. 31, 2025 |
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| REVENUE RECOGNITION | |||
| Customer refund liabilities | $ 59,811 | $ 59,865 | $ 79,985 |
| Total contract liabilities | 4,800 | 4,800 | 5,900 |
| Revenue recognized related to contract liabilities | 4,500 | 3,600 | |
| Contract assets | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- References No definition available.
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