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INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($) $ in Millions | 9 Months Ended |  |
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Oct. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
INCOME TAXES |  |  |
Increase in loss carryback period for certain losses | 5 years |  |
Domestic net operating loss carryback |  |  | $ 39.5
Income tax refunds |  | $ 12.7 |

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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 Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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