XML 90 R75.htm IDEA: XBRL DOCUMENT v3.24.1.u1
VARIABLE INTEREST ENTITY (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Variable Interest Entity    
Capitalized project development costs   $ 7,900
Payments of distribution to non-controlling interest $ 677  
Non-controlling Interest    
Variable Interest Entity    
Capitalized project development costs   $ 2,500
GPS    
Variable Interest Entity    
Gain on settlement of impaired development cost 1,600  
Payments of distribution to non-controlling interest $ 700