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INCOME TAXES - Textuals (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022
INCOME TAXES [Abstract] |  |
Undistributed earnings of foreign subsidiaries | $ 155.0 |
Percentage change in effective tax rate from prior year | 23.50% | 8.00%
Valuation allowance of deferred tax assets | $ 18.6 |
Effective income tax rate goodwill impairment | 347.2 |
Effective income tax, adjustment acquisition | 14.0 |
Effective income tax, standalone state tax losses | 4.6 |
State net operating loss carryforwards | 4.7 |
Foreign net operating loss carryforwards | 28.9 |
Federal net operating loss carryforwards | $ 3.9 |
Percentage of bonus depreciation from CARES Act elected | 100.00% |
Increase in the unrecognized tax position reserve | $ 1.1 |

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets from acquisition. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets from standalone state tax losses. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in goodwill impairment loss. + References No definition available. + Details
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- Definition Percentage of bonus depreciation from CARES Act elected + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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