Amount of amortization of equity investments in solar energy projects.

No definition available.

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- Definition

Amount of cash investment commitments.

+ References

No definition available.

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- Definition

The amount of income tax credits of equity investment in solar energy projects.

+ References

No definition available.

+ Details

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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+ Details

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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INCOME TAXES - Solar Energy Projects (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2025	Apr. 30, 2024	Jan. 31, 2025
Solar Energy Projects
Payment for equity method investment		$ 3,312
Investment account balances	$ 3,900		$ 4,600
STC Investments
Solar Energy Projects
Remaining cash investment commitments	11,500
Amortization expense related to STC investment	700	700
STC investments that qualify for PAM
Solar Energy Projects
Income tax credits and other income tax benefits related to STC investments	$ 800	$ 700