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INCOME TAXES (Details 4)
$ in Thousands
12 Months Ended
Jan. 31, 2024
USD ($)
State operating loss carryforwards  
Gross Carryforward $ 20,132
Benefit Amount 1,256
Valuation Allowance $ (1,025)
Expiration Beginning In 2028
Foreign tax credit carryforwards  
Benefit Amount $ 4,548
Valuation Allowance $ (4,548)
Expiration Beginning In 2025
Federal credit carryforwards  
Benefit Amount $ 167
Valuation Allowance $ 0
Expiration Beginning In 2035
Mexico operating loss carryforwards  
Gross Carryforward $ 1,199
Benefit Amount 360
Valuation Allowance $ (360)
Expiration Beginning In 2033
Total [Member]  
Benefit Amount $ 7,073
Valuation Allowance (6,675)
Chile operating loss carryforwards Member  
Gross Carryforward 2,414
Benefit Amount 652
Valuation Allowance $ (652)
Expiration Beginning In Indefinite
UK operating loss carryforwards Member  
Gross Carryforward $ 361
Benefit Amount 90
Valuation Allowance $ (90)
Expiration Beginning In Indefinite