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INCOME TAXES - Summary of Significant Components of Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Compensation | $ 3,696 | $ 3,444
Inventory | 12,036 | 13,756
Provision for bad debts and sales allowances | 12,775 | 11,918
Supplemental employee retirement plan | 959 | 792
Net operating loss | 40,480 | 40,183
Operating lease liability | 63,715 | 52,341
Foreign tax credit carryforward | 6,050 | 5,594
Section 174 R&D amortization | 1,338 | 1,016
Other | 6,158 | 4,919
Gross deferred income tax assets | 147,207 | 133,963
Less: valuation allowance | (46,361) | (39,140)
Net deferred income tax assets | 100,846 | 94,823
Deferred income tax liabilities: |  |
Depreciation and amortization | (19,737) | (15,821)
Intangibles | (49,237) | (51,071)
Operating lease asset | (57,881) | (46,546)
Prepaid expenses and other | (1,807) | (2,149)
Other | (4,828) | (2,724)
Total deferred income tax liabilities | (133,490) | (118,311)
Net deferred income tax liabilities | $ (32,644) | $ (23,488)

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