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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Current      
Federal $ 39,283 $ (15,828) $ 22,471
State and city 4,484 (491) 4,856
Foreign 5,991 3,803 10,615
Current Income Tax Expense (Benefit), Total 49,758 (12,516) 37,942
Deferred      
Federal 17,090 22,770 8,250
State and city 2,116 3,364 315
Foreign 1,911 (1,415) (8,246)
Deferred Income Tax Expense (Benefit), Total 21,117 24,719 319
Income tax expense 70,875 12,203 38,261
Income before income taxes      
United States 234,034 37,727 138,292
Non-United States 36,942 (2,001) 43,806
Income (loss) before income taxes $ 270,976 $ 35,726 $ 182,098