INCOME TAXES - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) - Unrecognized Tax Benefit [Member] - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| INCOME TAXES - Unrecognized Tax Benefit Consolidated Balance Sheet (Details) [Line Items] | ||
| Refundable income taxes | $ (88) | $ 2,002 |
| Deferred taxes | 0 | 12,037 |
| Long-term taxes payable | 0 | 4,334 |
| Other long-term liabilities | 471 | 605 |
| Unrecognized tax benefits, end of year | $ 383 | $ 18,978 |
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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