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v3.24.1

INCOME TAXES - Textuals (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2022
Income Taxes [Line Items] |  |  |  |
Undistributed earnings of foreign subsidiaries |  | $ 150,000 |  |
Effective tax rate |  | 27.40% | 2.70% | 26.20%
Percentage change in effective tax rate from prior year |  |  | (2.70%) |
Goodwill impairment | $ 347,200 | $ 5,900 | $ 347,172 |
Change in valuation allowance |  | 6,000 |  |
State net operating loss carryforwards |  | 3,900 |  |
Net operating loss carryforwards, indefinite |  | 2,100 |  |
Foreign net operating loss carryforwards |  | 36,300 |  |
Federal net operating loss carryforwards |  | 5,600 |  |
Provisional charge related to the repatriation tax |  | 0 |  |
Increase in the unrecognized tax position reserve |  | 700 |  |
Unrecognized income tax benefits, lapses of statutes of limitations |  | 2,100 |  | $ 446
Excess Foreign Tax Credits |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in valuation allowance |  | 1,700 |  |
Foreign Net Operating Losses |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in valuation allowance |  | 6,700 |  |
Foreign Net Operating Losses Expected to be Utilized |  |  |  |
Income Taxes [Line Items] |  |  |  |
Change in valuation allowance |  | $ 2,400 |  |

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