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v3.24.1

LEASES (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2024
LEASES [Abstract] |
Schedule of lease assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leases | ​ | Classification | ​ | January 31, 2024 | ​ | January 31, 2023
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 216,886 | ​ | $ | 239,665
Total lease assets | ​ | ​ | ​ | $ | 216,886 | ​ | $ | 239,665
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 56,587 | ​ | $ | 52,917
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 178,247 | ​ | ​ | 204,974
Total lease liabilities | ​ | ​ | ​ | $ | 234,834 | ​ | $ | 257,891
Schedule of maturity of operating lease liabilities | ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2025 | ​ | $ | 73,297
2026 | ​ | ​ | 61,150
2027 | ​ | ​ | 48,552
2028 | ​ | ​ | 39,004
2029 | ​ | ​ | 26,150
After 2029 | ​ | ​ | 40,171
Total lease payments | ​ | $ | 288,324
Less: Interest | ​ | ​ | 53,490
Present value of lease liabilities | ​ | $ | 234,834

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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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