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INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
INCOME TAXES |  |  |
Increase in loss carryback period for certain losses | 5 years |  |
Net operating loss carry forward | $ 6,300 |  |
Domestic net operating loss carryback | 39,500 |  |
Deferred tax asset |  | $ 8,300 |
Income tax receivable | $ 12,700 |  |
Federal corporate income tax rate (as percent) | 21.00% | 21.00% | 21.00%
Amount of rate difference tax benefit | $ 4,392 |  |

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- Definition Represents the increase in loss carryback period for certain losses. + References No definition available. + Details
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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