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v3.22.1

RELATED PARTY TRANSACTIONS - Textuals (Details) - USD ($) $ in Thousands | 11 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2020 | Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Related Party Transaction [Line Items] |  |  |  |
Revenues |  | $ 2,766,538 | $ 2,055,146 | $ 3,160,464
KLNA |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Royalty and advertising expense |  | $ 8,100 | 3,500 | $ 6,800
KLNA | KLNA |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Percent of interest acquired in joint venture |  | 49.00% |  |
Fabco |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Inventory sold to related party |  | $ 2,700 | 4,400 |
Revenue from related party | $ 900 |  |  |
Revenues |  |  | $ 3,100 |
Fabco | Fabco |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Percentage of ownership interest | 49.00% |  |  |

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