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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
INCOME TAXES      
Federal corporate income tax rate (as percent) 21.00% 21.00% 21.00%
Computed expected income tax expense $ 23,353 $ 10,276 $ 9,660
State income taxes, net of federal tax effect 4,284 1,688 860
Unrecognized tax loss benefit 1,120 3,858  
Executive compensation limitation 1,450 1,040 1,397
Adjustment to valuation for foreign NOLs 1,404 2,083 (2,574)
Meals and entertainment expense 860 626 83
Foreign tax rate differential (793) (2,294) (441)
Net benefit related to Solar Tax Credit investments (1,763) (646)  
Stock-based compensation windfall (3,070)    
Research and development tax credits adjustment     6,181
Recognition of research and development tax credit benefits     (3,430)
Other permanent differences and adjustments, net (1,100) (56) (440)
Income tax expense $ 25,745 $ 16,575 $ 11,296