XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LEASES - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Jul. 31, 2023
Assets and Liabilities, Lessee [Abstract]      
Operating lease assets $ 204,008 $ 216,886 $ 229,723
Classification of operating lease assets Operating lease assets    
Current operating lease liabilities $ 54,983 56,587 54,563
Classification current operating lease liabilities Current operating lease liabilities    
Noncurrent operating lease liabilities $ 163,750 178,247 192,981
Classification of noncurrent operating liabilities Noncurrent operating lease liabilities    
Total lease liabilities $ 218,733 $ 234,834 $ 247,544