ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)

12 Months Ended

Jan. 31, 2025

ALLOWANCE FOR DOUBTFUL ACCOUNTS

Schedule of accounts receivable and allowance for doubtful accounts

	January 31, 2025
	Wholesale		Retail		Total
	(In thousands)
Accounts receivable, gross	$	631,463	$	877	$	632,340
Allowance for doubtful accounts		(7,520)		(68)		(7,588)
Accounts receivable, net	$	623,943	$	809	$	624,752

Schedule of activity in its allowance for credit losses

	January 31, 2025
	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2024	$	(1,408)	$	(63)	$	(1,471)
Provision for credit losses		(6,160)		(5)		(6,165)
Accounts written off as uncollectible		48		—		48
Balance as of January 31, 2025	$	(7,520)	$	(68)	$	(7,588)

	January 31, 2024
	Wholesale		Retail		Total
	(In thousands)
Balance as of January 31, 2023	$	(18,237)	$	(60)	$	(18,297)
Provision for credit losses		166		(3)		163
Accounts written off as uncollectible		16,663		—		16,663
Balance as of January 31, 2024	$	(1,408)	$	(63)	$	(1,471)