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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
INCOME TAXES        
Federal corporate income tax rate (as percent)     21.00% 21.00%
Computed expected income tax expense     $ 7,475 $ 4,276
State income taxes, net of federal tax effect     1,186 455
Unrecognized tax loss benefit     961 529
Excess executive compensation     404 400
Stock-based compensation windfall     (531) (126)
Foreign tax rate differential     (240) (643)
GILTI       505
Tax credits       (453)
Other permanent differences and adjustments, net     259 544
Income tax expense $ 6,083 $ 4,592 $ 9,514 $ 5,487