v3.26.1
LEASES (Tables)
12 Months Ended
Jan. 31, 2026
LEASES [Abstract]  
Schedule of Lease Cost

For fiscal years 2025, 2024,and 2023, the components of lease expense, classified as SG&A expenses on the Consolidated Statement of Operations are as follows (amounts in thousands):

 

   Fiscal Year
    2025    2024    2023 
                
Operating lease expense  $8,151   $7,209   $6,386 
Variable lease expense   174    143    301 
Total lease expense  $8,325   $7,352   $6,687 
Future Minimum Rental Payments for Operating Leases

The following table is a summary of future minimum rentals on such leases at January 31, 2026 (amounts in thousands):

 

Years Ended January 31,  Minimum Rentals 
       
2027                     $7,706 
2028     6,378 
2029     3,698 
2030     2,035 
2031     133 
Total     19,950 
Less: present value discount     1,881 
Operating lease liabilities    $18,069 
Future Minimum Rental Payments for Financing Leases

The following table is a summary of future minimum rentals on the lease at January 31, 2026 (amounts in thousands):

 

Years Ended January 31,  Minimum Rentals 
       
2027                    $469 
2028     469 
2029     469 
2030     469 
2031     469 
Thereafter     1,994 
Total     4,339 
Less: present value discount     1,138 
Finance lease liabilities    $3,201