INCOME TAXES - Cash Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
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| INCOME TAXES | |||
| Federal | $ 11,600 | ||
| Foreign | $ 1,191 | ||
| Income Tax Paid, after Refund Received, Foreign Jurisdiction [Extensible Enumeration] | country:IL | ||
| Payments made for STC investments | $ 11,519 | ||
| Income Taxes Paid, Net, Total | 29,516 | $ 30,800 | $ 14,300 |
| Income tax refunds and prepaid income taxes | 36,019 | $ 30,881 | |
| Illinois | |||
| INCOME TAXES | |||
| State and local | 3,166 | ||
| Other | |||
| INCOME TAXES | |||
| State and local | $ 2,040 | ||
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- Definition Amount of cash paid to acquire solar tax credit investments. No definition available.
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- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
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- Definition Indicates foreign jurisdiction to which income tax is paid, after refund received. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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