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LEASES (Tables) | 6 Months Ended
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Jul. 31, 2024
LEASES |
Schedule of lease assets and liabilities | The Company’s operating lease assets and liabilities as of July 31, 2024, July 31, 2023 and January 31, 2024 consist of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leases | ​ | Classification | ​ | July 31, 2024 | ​ | July 31, 2023 | ​ | January 31, 2024
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 204,008 | ​ | $ | 229,723 | ​ | $ | 216,886
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 54,983 | ​ | $ | 54,563 | ​ | $ | 56,587
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 163,750 | ​ | ​ | 192,981 | ​ | ​ | 178,247
Total lease liabilities | ​ | ​ | ​ | $ | 218,733 | ​ | $ | 247,544 | ​ | $ | 234,834
Schedule of maturity of operating lease liabilities | As of July 31, 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 | ​ | $ | 35,991
2026 | ​ | ​ | 64,545
2027 | ​ | ​ | 51,764
2028 | ​ | ​ | 41,120
2029 | ​ | ​ | 27,887
After 2029 | ​ | ​ | 45,051
Total lease payments | ​ | $ | 266,358
Less: Interest | ​ | ​ | 47,625
Present value of lease liabilities | ​ | $ | 218,733

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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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