XML 82 R60.htm IDEA: XBRL DOCUMENT v3.24.3
PROPERTY AND EQUIPMENT (Summary of Property and Equipment) (Details) - USD ($)
$ in Thousands
Aug. 31, 2024
Jan. 31, 2024
Aug. 31, 2023
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 1,521,928   $ 1,373,079
Less: accumulated depreciation (585,820)   (522,751)
Property and equipment, net 936,108   850,328
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 278,115 $ 28,200 238,374
Building and improvements      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 737,269   650,060
Fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 421,273   385,100
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 85,271   $ 99,545