ALLOWANCE FOR DOUBTFUL ACCOUNTS - Accounts receivable and allowance for doubtful accounts (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jan. 31, 2026 |
Jul. 31, 2025 |
Jan. 31, 2025 |
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| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | $ 404,808 | $ 556,083 | $ 476,403 | |
| Allowance for doubtful accounts | (1,382) | (19,038) | (1,472) | $ (7,588) |
| Accounts receivable, net | 403,426 | 537,045 | 474,931 | |
| Wholesale | ||||
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | 403,740 | 555,038 | 475,338 | |
| Allowance for doubtful accounts | (1,314) | (18,970) | (1,404) | (7,520) |
| Accounts receivable, net | 402,426 | 536,068 | 473,934 | |
| Retail | ||||
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | 1,068 | 1,045 | 1,065 | |
| Allowance for doubtful accounts | (68) | (68) | (68) | $ (68) |
| Accounts receivable, net | $ 1,000 | $ 977 | $ 997 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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