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v3.25.1

ALLOWANCE FOR DOUBTFUL ACCOUNTS - Activity in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2025 | Jan. 31, 2024 | Jan. 31, 2023
ALLOWANCE FOR DOUBTFUL ACCOUNTS |  |  |
Beginning balance | $ (1,471) | $ (1,471) | $ (18,297)
Provision for credit losses | (6,165) |  | 163
Accounts written off as uncollectible | 48 | 16,700 | 16,663
Ending balance | (7,588) | (1,471) | (1,471)
Wholesale |  |  |
ALLOWANCE FOR DOUBTFUL ACCOUNTS |  |  |
Beginning balance | (1,408) | (1,408) | (18,237)
Provision for credit losses | (6,160) |  | 166
Accounts written off as uncollectible | 48 |  | 16,663
Ending balance | (7,520) | (1,408) | (1,408)
Retail |  |  |
ALLOWANCE FOR DOUBTFUL ACCOUNTS |  |  |
Beginning balance | (63) | (63) | (60)
Provision for credit losses | (5) |  | (3)
Ending balance | $ (68) | $ (63) | $ (63)

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- Definition Amount of increase (decrease) in 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 Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Details
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