SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
|---|---|---|
| SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | ||
| Income tax refunds receivable and prepaid income taxes | $ 35,729 | $ 36,019 |
| Prepaid expenses | 13,559 | 5,788 |
| Raw materials inventory | 12,195 | 10,978 |
| Other | 13,345 | 7,417 |
| Total other current assets | $ 74,828 | $ 60,202 |
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- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
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- Definition Na No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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