v3.25.3

LEASES (Tables)

9 Months Ended

Oct. 31, 2025

LEASES

Schedule of lease assets and liabilities

The Company’s operating lease assets and liabilities as of October 31, 2025, October 31, 2024 and January 31, 2025 consist of the following:

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​
Leases	​	Classification	​	October 31, 2025		​	October 31, 2024		​	January 31, 2025
​	​	​	​	(In thousands)
Assets	​	​	​	​	​	​	​	​	​	​	​
Operating	​	Operating lease assets	​	$	259,504	​	$	286,232	​	$	255,180
​	​	​	​	​	​	​	​	​	​	​	​
Liabilities	​	​	​	​	​	​	​	​	​	​	​
Current operating	​	Current operating lease liabilities	​	$	53,360	​	$	55,479	​	$	50,268
Noncurrent operating	​	Noncurrent operating lease liabilities	​	​	221,559	​	​	246,834	​	​	221,257
Total lease liabilities	​	​	​	$	274,919	​	$	302,313	​	$	271,525

Schedule of maturity of operating lease liabilities

As of October 31, 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	​	$	17,296
2027	​	​	68,114
2028	​	​	57,329
2029	​	​	45,564
2030	​	​	32,640
After 2030	​	​	115,091
Total lease payments	​	$	336,034
Less: Interest	​	​	61,115
Present value of lease liabilities	​	$	274,919

X

- Definition

Tabular disclosure of lessee's leased assets & liabilities.

+ References

No definition available.

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- References

No definition available.

+ Details

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X

- 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

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