SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation and amortization | $ 11,622 | $ 12,209 | ||
| Tangible asset impairment charges | 0 | 0 | ||
| Property, Equipment and Software | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation and amortization | $ 5,300 | $ 5,000 | 10,300 | 9,600 |
| Software, In-Development, Internally Developed, and Purchased | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Amortization | $ 4,600 | $ 3,800 | $ 8,900 | $ 7,400 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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