v3.26.1
PROVISION FOR INCOME TAXES - Solar Energy Projects (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Jan. 31, 2026
Solar Energy Projects          
Investment account balances $ 1.5   $ 1.5   $ 1.7
STC Investments          
Solar Energy Projects          
Amortization expense related to STC investment 0.1 $ 0.7 0.1 $ 1.4  
STC investments that qualify for PAM          
Solar Energy Projects          
Income tax credits and other income tax benefits related to STC investments $ 0.1 $ 0.8 $ 0.1 $ 1.5