XML 93 R78.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION    
Income tax refunds receivable and prepaid income taxes $ 18,267 $ 15,327
Raw materials inventory 9,985 11,903
Prepaid expenses 6,035 4,541
Other 4,972 6,563
Total other current assets $ 39,259 $ 38,334