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v3.23.3

LEASES (Tables) | 9 Months Ended
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Oct. 31, 2023
LEASES [Abstract] |
Schedule of lease assets and liabilities | The Company’s operating lease assets and liabilities as of October 31, 2023, October 31, 2022 and January 31, 2023 consist of the following:
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leases | ​ | Classification | ​ | October 31, 2023 | ​ | October 31, 2022 | ​ | January 31, 2023
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 221,474 | ​ | $ | 216,663 | ​ | $ | 239,665
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 55,897 | ​ | $ | 50,645 | ​ | $ | 52,917
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 183,522 | ​ | ​ | 185,171 | ​ | ​ | 204,974
Total lease liabilities | ​ | ​ | ​ | $ | 239,419 | ​ | $ | 235,816 | ​ | $ | 257,891
Schedule of maturity of operating lease liabilities | As of October 31, 2023, the Company’s maturity of operating lease liabilities in the years ending up to January 31, 2028 and thereafter are as follows: ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2024 | ​ | $ | 17,459
2025 | ​ | ​ | 72,772
2026 | ​ | ​ | 59,813
2027 | ​ | ​ | 46,756
2028 | ​ | ​ | 37,635
After 2028 | ​ | ​ | 60,142
Total lease payments | ​ | $ | 294,577
Less: Interest | ​ | ​ | 55,158
Present value of lease liabilities | ​ | $ | 239,419

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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