v3.25.3

ALLOWANCE FOR DOUBTFUL ACCOUNTS - Textuals (Details) $ in Thousands	9 Months Ended		12 Months Ended
	Oct. 31, 2025 USD ($) segment	Oct. 31, 2024 USD ($)	Jan. 31, 2025 USD ($)
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Number of reportable segments | segment	2
Provision for credit losses	$ 2,791	$ (68)	$ 6,165
Bankruptcy [Member]
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Provision for credit losses	$ 8,400

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
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-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

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Amount of increase (decrease) in allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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