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INCOME TAXES - Research and Development Tax Credits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
INCOME TAXES      
Prior period for identify and quantify the amounts of research and development credits 3 years    
Research and development tax credit benefit $ 16,200    
Unrecognized income tax benefits related to research and development credits 5,000    
Unfavorable tax expense adjustment 6,200    
Contract Assets 4,400    
Federal research and development tax credits 5,800    
Development tax credit     $ 2,400
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 13,700    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1,400 $ 2,100 $ 2,600
Income tax refunds and prepaid income taxes $ 30,881 $ 18,267