INCOME TAXES - Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 31, 2026 |
Jan. 31, 2025 |
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| Schedule Of Unrecognized Tax Benefits Roll Forward [Abstract] | ||
| Unrecognized tax benefits, beginning of year | $ 18,978 | $ 18,965 |
| Changes for tax positions for prior years | (18,706) | 19 |
| Changes for tax positions for current year | 111 | (6) |
| Unrecognized tax benefits, end of year | $ 383 | $ 18,978 |
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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 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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