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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
INCOME TAXES        
Federal corporate income tax rate (as percent)     21.00% 21.00%
Computed expected income tax expense     $ 15,240 $ 6,711
State income taxes, net of federal tax effect     2,297 2,023
Unrecognized tax loss benefit     921 3,255
Executive compensation limitation     917 672
Meals and entertainment expense     616 385
Foreign tax rate differential     (556) (1,699)
Other permanent differences and adjustments, net     (953) 269
Income tax expense $ 8,968 $ 6,129 $ 18,482 $ 11,616