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INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 31, 2023	Jan. 31, 2022
INCOME TAXES
Increase in loss carryback period for certain losses	5 years
Net operating loss carry forward	$ 5.5
Domestic net operating loss carryback		$ 39.5
Income tax receivable		12.7
Amount of rate difference tax benefit		$ 4.4

X

- Definition

Amount of domestic net operating loss carryback.

+ References

No definition available.

+ Details

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X

- Definition

Represents the increase in loss carryback period for certain losses.

+ References

No definition available.

+ Details

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- Definition

Amount of benefit recognized on rate difference for carryback of net operating losses.

+ References

No definition available.

+ Details

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer.

+ References

No definition available.

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- References

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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