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v3.25.1

LEASES (Tables) | 3 Months Ended
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Apr. 30, 2025
LEASES |
Schedule of lease assets and liabilities | The Company’s operating lease assets and liabilities as of April 30, 2025, April 30, 2024 and January 31, 2025 consist of the following:
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Leases | ​ | Classification | ​ | April 30, 2025 | ​ | April 30, 2024 | ​ | January 31, 2025
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 253,884 | ​ | $ | 209,199 | ​ | $ | 255,180
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 49,687 | ​ | $ | 55,990 | ​ | $ | 50,268
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 220,235 | ​ | ​ | 168,462 | ​ | ​ | 221,257
Total lease liabilities | ​ | ​ | ​ | $ | 269,922 | ​ | $ | 224,452 | ​ | $ | 271,525
Schedule of maturity of operating lease liabilities | As of April 30, 2025, the Company’s maturity of operating lease liabilities in the years ending up to January 31, 2030 and thereafter are as follows: ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2026 | ​ | $ | 50,157
2027 | ​ | ​ | 59,989
2028 | ​ | ​ | 50,492
2029 | ​ | ​ | 41,361
2030 | ​ | ​ | 29,168
After 2030 | ​ | ​ | 103,433
Total lease payments | ​ | $ | 334,600
Less: Interest | ​ | ​ | 64,678
Present value of lease liabilities | ​ | $ | 269,922

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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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