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v3.23.2

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Accounts Receivable and Allowance for Doubtful Accounts) (Details) - USD ($) $ in Thousands | Jul. 31, 2023 | Jan. 31, 2023 | Jul. 31, 2022 | Jan. 31, 2022
--- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | $ 537,852 | $ 693,260 | $ 506,590 |
Allowance for doubtful accounts | (18,491) | (18,297) | (18,067) | $ (17,391)
Accounts receivable, net | 519,361 | 674,963 | 488,523 |
Wholesale operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | 536,711 | 692,033 | 505,635 |
Allowance for doubtful accounts | (18,428) | (18,237) | (18,001) | (17,307)
Accounts receivable, net | 518,283 | 673,796 | 487,634 |
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Accounts receivable, gross | 1,141 | 1,227 | 955 |
Allowance for doubtful accounts | (63) | (60) | (66) | $ (84)
Accounts receivable, net | $ 1,078 | $ 1,167 | $ 889 |

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