INCOME TAXES - Solar Energy Projects (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2025 |
Jul. 31, 2025 |
Jul. 31, 2024 |
Jan. 31, 2025 |
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| Solar Energy Projects | ||||
| Payment for equity method investment | $ 3,312 | |||
| Investment account balances | $ 3,200 | $ 3,200 | $ 4,600 | |
| STC Investments | ||||
| Solar Energy Projects | ||||
| Remaining cash investment commitments | 11,500 | 11,500 | ||
| Income tax credits and other income tax benefits related to STC investments | 800 | 1,500 | 700 | |
| Amortization expense related to STC investment | $ 700 | $ 1,400 | $ 700 | |
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- Definition Amount of amortization of equity investments in solar energy projects. No definition available.
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- Definition Amount of cash investment commitments. No definition available.
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- Definition The amount of income tax credits of equity investment in solar energy projects. No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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