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v3.25.1

LEASES (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
LEASES |
Schedule of lease assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Leases | ​ | Classification | ​ | January 31, 2025 | ​ | January 31, 2024
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 255,180 | ​ | $ | 216,886
Total lease assets | ​ | ​ | ​ | $ | 255,180 | ​ | $ | 216,886
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 50,268 | ​ | $ | 56,587
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 221,257 | ​ | ​ | 178,247
Total lease liabilities | ​ | ​ | ​ | $ | 271,525 | ​ | $ | 234,834
Schedule of maturity of operating lease liabilities | ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2026 | ​ | $ | 67,190
2027 | ​ | ​ | 57,550
2028 | ​ | ​ | 48,135
2029 | ​ | ​ | 39,159
2030 | ​ | ​ | 27,004
After 2030 | ​ | ​ | 98,669
Total lease payments | ​ | $ | 337,707
Less: Interest | ​ | ​ | 66,182
Present value of lease liabilities | ​ | $ | 271,525

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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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