XML 78 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION - Other Current Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION    
Income tax refunds receivable and prepaid income taxes $ 18,288 $ 18,267
Raw materials inventory 8,214 9,985
Prepaid expenses 8,268 6,035
Other 14,101 4,972
Total other current assets $ 48,871 $ 39,259