XML 101 R85.htm IDEA: XBRL DOCUMENT v3.24.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Accumulated Other Comprehensive Income [Abstract]        
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ 6,779 $ (2,847)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax     $ (3,671)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 6,779 (2,847)    
Accumulated other comprehensive income (loss) 1,760 (5,019) (2,172) $ 1,499
Other Comprehensive Income (Loss), before Reclassifications, before Tax     (3,671)  
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax     0  
Derivatives used in Net Investment Hedge, Net of Tax 2,711 2,711 2,711 2,711
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ (951) $ (7,730) $ (4,883) $ (1,212)