OTHER ASSETS - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
|---|---|---|
| OTHER ASSETS [Abstract] | ||
| Deferred taxes | $ 3,974 | $ 0 |
| Prepaid utility equipment deposit | 0 | 15,600 |
| Other | 989 | 1,121 |
| Total | $ 4,963 | $ 16,721 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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