INCOME TAXES - Research and Development Tax Credits (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 31, 2025 |
Jan. 31, 2025 |
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| INCOME TAXES | ||
| Federal research and development tax credits | $ 5,800 | |
| Development tax credit | 2,400 | |
| Income tax refunds and prepaid income taxes | $ 33,614 | $ 30,881 |
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- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
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- Definition Amount of decrease in unrecognized tax benefits resulting from research and development tax credit. No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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