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INCOME TAXES - Components of Company's Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Current: |  |  |
Federal | $ 6,654 | $ 77 | $ 3,603
State | (83) | 336 | (1,091)
Total | 6,571 | 413 | 2,512
Deferred: |  |  |
Federal | (7,720) | 6,825 | 971
State | 75 | (185) | 1,168
Total | (7,645) | 6,640 | 2,139
Income tax (expense) benefit | $ (1,074) | $ 7,053 | $ 4,651

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