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v3.25.1

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 12 Months Ended
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Jan. 31, 2025
ALLOWANCE FOR DOUBTFUL ACCOUNTS |
Schedule of accounts receivable and allowance for doubtful accounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2025
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Accounts receivable, gross | ​ | $ | 631,463 | ​ | $ | 877 | ​ | $ | 632,340
Allowance for doubtful accounts | ​ | ​ | (7,520) | ​ | ​ | (68) | ​ | ​ | (7,588)
Accounts receivable, net | ​ | $ | 623,943 | ​ | $ | 809 | ​ | $ | 624,752
​ ​
Schedule of activity in its allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2025
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2024 | ​ | $ | (1,408) | ​ | $ | (63) | ​ | $ | (1,471)
Provision for credit losses | ​ | ​ | (6,160) | ​ | ​ | (5) | ​ | ​ | (6,165)
Accounts written off as uncollectible | ​ | ​ | 48 | ​ | ​ | — | ​ | ​ | 48
Balance as of January 31, 2025 | ​ | $ | (7,520) | ​ | $ | (68) | ​ | $ | (7,588)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | January 31, 2024
​ |  | Wholesale |  | Retail |  | Total
​ | ​ | (In thousands)
Balance as of January 31, 2023 | ​ | $ | (18,237) | ​ | $ | (60) | ​ | $ | (18,297)
Provision for credit losses | ​ | ​ | 166 | ​ | ​ | (3) | ​ | ​ | 163
Accounts written off as uncollectible | ​ | ​ | 16,663 | ​ | ​ | — | ​ | ​ | 16,663
Balance as of January 31, 2024 | ​ | $ | (1,408) | ​ | $ | (63) | ​ | $ | (1,471)
​

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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