INCOME TAXES - Research and Development Tax Credits (Details) - USD ($) $ in Thousands	3 Months Ended
Apr. 30, 2024	Jan. 31, 2024
INCOME TAXES
Federal research and development tax credits	$ 5,800
Development tax credit	2,400
Income tax refunds and prepaid income taxes	$ 18,252	$ 18,267

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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