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REVENUES FROM CONTRACTS WITH CUSTOMERS (Tables) | 6 Months Ended
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Jul. 31, 2025
REVENUES FROM CONTRACTS WITH CUSTOMERS |
Schedule of consolidated revenues disaggregated by geographical area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended July 31, |  | ​ | Six Months Ended July 31,
​ | ​ | 2025 |  | 2024 | ​ | ​ | 2025 |  | 2024
United States | ​ | $ | 214,195 | ​ | $ | 195,249 | ​ | ​ | $ | 395,301 | ​ | $ | 319,580
Republic of Ireland | ​ |  | 17,244 | ​ |  | 28,167 | ​ | ​ |  | 27,132 | ​ |  | 57,058
United Kingdom | ​ |  | 6,304 | ​ |  | 3,599 | ​ | ​ |  | 8,970 | ​ |  | 8,059
Consolidated revenues | ​ | $ | 237,743 | ​ | $ | 227,015 | ​ | ​ | $ | 431,403 | ​ | $ | 384,697
Schedule of revenues recognized contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended July 31, |  | ​ | Six Months Ended July 31,
​ | ​ | 2025 |  | 2024 | ​ | ​ | 2025 |  | 2024
Revenues recognized from contract liabilities | ​ | $ | 143,116 | ​ | $ | 90,874 | ​ | ​ | $ | 244,884 | ​ | $ | 131,229

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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