Income Tax Examination, Installment Agreement, Payments Made In Period

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Income Tax Examination, Interest On Unpaid Balances, Percent

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us-Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent

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Amount of deferred tax liability attributable to taxable temporary differences.

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The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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INCOME TAXES (Details) $ in Thousands, ₪ in Millions	3 Months Ended
INCOME TAXES (Details) $ in Thousands, ₪ in Millions	Apr. 30, 2026 USD ($)	Apr. 30, 2025 USD ($)	Jan. 08, 2026 USD ($)	Jan. 08, 2026 ILS (₪)
Income Tax Contingency [Line Items]
Incurred income tax expense	$ 5,763	$ 133,492
Effective tax rate excluding discrete items (as a percent)	(4.50%)	(3.00%)
Israel Tax Authority \| Foreign Tax Jurisdiction
Income Tax Contingency [Line Items]
Percentage of Unpaid Balances Accruing Interest	7.00%
Installment payments	$ 30,700
Remaining liabilities	164,100
Total tax expenses			$ 180,000
Culmulative payments			$ 267,100	₪ 792.7
Income Tax Examination, Interest Accrued	2,600	$ 136,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount		$ 4,700
Israel Tax Authority \| Foreign Tax Jurisdiction \| Other Current Liabilities
Income Tax Contingency [Line Items]
Remaining liabilities	10,700
Israel Tax Authority \| Foreign Tax Jurisdiction \| Other Liabilities
Income Tax Contingency [Line Items]
Remaining liabilities	$ 153,400