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v3.23.1

LEASES (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2023
LEASES [Abstract] |
Schedule of lease assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leases | ​ | Classification | ​ | January 31, 2023 | ​ | January 31, 2022
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 239,665 | ​ | $ | 169,595
Total lease assets | ​ | ​ | ​ | $ | 239,665 | ​ | $ | 169,595
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 52,917 | ​ | $ | 42,763
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 204,974 | ​ | ​ | 142,868
Total lease liabilities | ​ | ​ | ​ | $ | 257,891 | ​ | $ | 185,631
​
Schedule of maturity of operating lease liabilities | ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2024 | ​ | $ | 70,448
2025 | ​ | ​ | 63,918
2026 | ​ | ​ | 52,971
2027 | ​ | ​ | 42,257
2028 | ​ | ​ | 35,158
After 2028 | ​ | ​ | 53,389
Total lease payments | ​ | $ | 318,141
Less: Interest | ​ | ​ | 60,250
Present value of lease liabilities | ​ | $ | 257,891
​

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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