SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
|---|---|---|
| SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION | ||
| Income tax refunds receivable and prepaid income taxes | $ 35,729 | $ 36,019 |
| Raw materials inventory | 13,129 | 10,978 |
| Prepaid expenses | 12,115 | 5,788 |
| Other | 12,982 | 7,417 |
| Total other current assets | $ 73,955 | $ 60,202 |
| X | ||||||||||
- Definition Amount of income tax refunds and prepaid income taxes . No definition available.
|
| X | ||||||||||
- Definition Na No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
|
| X | ||||||||||
- 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
|