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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Pretax income (loss) $ 43,880 $ 5,753
Income Tax Expense (Benefit) Current:    
Federal 41 16
State and other taxes 54 38
Foreign 5,408 1,090
Current income tax expense (benefit) 5,503 1,144
Income Tax Expense (Benefit) Deferred:    
Domestic 3,271 1,328
Total 8,774 2,472
Domestic Tax Authority [Memer]    
Pretax income (loss) 8,414 466
Foreign Tax Authority [Member]    
Pretax income (loss) $ 35,466 $ 5,287