INCOME TAXES - Schedule of Income Tax Provisions (Details) - USD ($) $ in Thousands	3 Months Ended	4 Months Ended
Mar. 31, 2023	Apr. 30, 2024
INCOME TAXES
Income before provision for income taxes	$ 9,785	$ 24,576
Provision for income taxes	$ 1,507	$ 6,799
Effective tax rate	15.40%	27.70%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details