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INCOME TAXES - Research and Development Tax Credits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
INCOME TAXES    
Prior period for identify and quantify the amounts of research and development credits 3 years  
Research and development tax credit benefit $ 16,200  
Federal research and development tax credits 5,800  
Income tax expense (benefits) associated with research and development activities   $ (3,430)
Contract Assets 4,400  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 13,800  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2,100 2,600
Unrecognized income tax benefits related to research and development credits 5,000  
Settlement offer from the IRS 7,900  
Unfavorable tax expense adjustment 6,200  
Development tax credit   2,400
Income tax refunds and prepaid income taxes $ 18,267 $ 15,327