SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($) $ in Thousands |
Jul. 31, 2025 |
Jan. 31, 2025 |
|---|---|---|
| SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | ||
| Income tax refunds receivable and prepaid income taxes | $ 33,614 | $ 30,881 |
| Note receivable | 4,608 | 5,023 |
| Prepaid expenses | 7,302 | 5,751 |
| Raw materials inventory | 1,256 | 320 |
| Other | 6,918 | 9,950 |
| Total other current assets | $ 53,698 | $ 51,925 |
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- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
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- Definition The sum of amounts currently receivable from note issued. No definition available.
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- Definition Na No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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