INCOME TAXES - Income Tax Expense (Detail) $ in Millions |
12 Months Ended |
|---|---|
|
Jan. 31, 2026
USD ($)
| |
| Operating Loss Carryforwards [Line Items] | |
| State net operating loss carryovers | $ 136.0 |
| Foreign net operating loss carryovers | 27.0 |
| Federal net operating loss carryovers | $ 0.0 |
| Expiration of federal and state net operating loss carryovers | The state net operating loss carryovers will begin to expire in fiscal 2026 and continue to expire at various times depending upon individual state carryforward rules. The foreign net operating losses will begin to expire in fiscal 2045. |
| Exposures related to unrecognized tax benefits that are expected to decrease in the next 12 months | $ 2.8 |
| Tax year open to examination in United States and various states and foreign jurisdictions | 2022 2023 2024 2025 |
| Aspen LLCs | |
| Operating Loss Carryforwards [Line Items] | |
| Ownership percentage | 50.00% |