XML 92 R76.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Valuation Allowance [Line Items]      
Operating Loss Carryforwards $ 29,500    
Undistributed Earnings of Foreign Subsidiaries 47,000    
Deferred Tax Assets, Net (22,078) $ (8,317)  
Income (Loss) from Continuing Operations before Income Taxes, Domestic 130,438 115,044 $ 74,349
Income (Loss) from Continuing Operations before Income Taxes, Foreign 20,602 20,197 12,552
Income (Loss) Attributable to Parent, before Tax 151,040 135,241 $ 86,901
Deferred Tax Liabilities Convertible Debt (11,026) 0  
Stock-based compensation 865 $ 1,124  
Income Tax Credits and Adjustments $ 2,910