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LEASES (Tables) | 3 Months Ended
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Apr. 30, 2024
LEASES [Abstract] |
Schedule of lease assets and liabilities | The Company’s operating lease assets and liabilities as of April 30, 2024, April 30, 2023 and January 31, 2024 consist of the following:
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Leases | ​ | Classification | ​ | April 30, 2024 | ​ | April 30, 2023 | ​ | January 31, 2024
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 209,199 | ​ | $ | 237,056 | ​ | $ | 216,886
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 55,990 | ​ | $ | 51,024 | ​ | $ | 56,587
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 168,462 | ​ | ​ | 202,406 | ​ | ​ | 178,247
Total lease liabilities | ​ | ​ | ​ | $ | 224,452 | ​ | $ | 253,430 | ​ | $ | 234,834
Schedule of maturity of operating lease liabilities | As of April 30, 2024, the Company’s maturity of operating lease liabilities in the years ending up to January 31, 2029 and thereafter are as follows: ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2025 | ​ | $ | 54,456
2026 | ​ | ​ | 62,049
2027 | ​ | ​ | 49,360
2028 | ​ | ​ | 39,594
2029 | ​ | ​ | 26,657
After 2029 | ​ | ​ | 42,222
Total lease payments | ​ | $ | 274,338
Less: Interest | ​ | ​ | 49,886
Present value of lease liabilities | ​ | $ | 224,452

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- Definition Tabular disclosure of lessee's leased assets & liabilities. + References No definition available. + Details
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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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