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INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Current      
Federal $ 27,982 $ 39,283 $ (15,828)
State and city 8,278 4,484 (491)
Foreign 14,647 5,991 3,803
Current Income Tax Expense (Benefit), Total 50,907 49,758 (12,516)
Deferred      
Federal (50,764) 17,090 22,770
State and city (4,457) 2,116 3,364
Foreign 526 1,911 (1,415)
Deferred Income Tax Expense (Benefit), Total (54,695) 21,117 24,719
Income tax expense (3,788) 70,875 12,203
Income before income taxes      
United States (106,086) 234,034 37,727
Non-United States (32,084) 36,942 (2,001)
Income (loss) before income taxes $ (138,170) $ 270,976 $ 35,726