INCOME TAXES - Unrecognized Income Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2024 |
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| INCOME TAXES | ||
| Unrecognized Tax Benefits, beginning of fiscal year | $ 2,553 | $ 2,882 |
| Increases related to prior period income tax positions | 0 | 78 |
| Increases related to current period income tax positions | 0 | |
| Expirations of statutes of limitations | (93) | (407) |
| Settlements | 0 | |
| Unrecognized Tax Benefits, end of fiscal year | 2,460 | $ 2,553 |
| Gross unrecognized income tax benefits | $ 2,500 | |
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- Definition Amount of decrease in unrecognized tax benefits resulting from acquisitions. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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