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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Tax Contingency [Line Items]        
Discrete tax benefit $ 5,400   $ 5,400  
Incurred income tax expense (3,159) $ 1,524 133,603 $ 5,235
Partially offset by discrete tax benefit $ 4,700   $ 4,700  
Effective tax rate excluding discrete items (as a percent) (3.50%) (2.00%) (3.70%) (2.50%)
Advanced Pricing Agreement        
Income Tax Contingency [Line Items]        
Incurred income tax expense     $ 136,000