ALLOWANCE FOR DOUBTFUL ACCOUNTS - Accounts Receivable and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
Oct. 31, 2025 |
Jan. 31, 2025 |
Oct. 31, 2024 |
Jan. 31, 2024 |
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| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | $ 773,743 | $ 632,340 | $ 881,036 | |
| Allowance for doubtful accounts | (1,997) | (7,588) | (1,355) | $ (1,471) |
| Accounts receivable, net | 771,746 | 624,752 | 879,681 | |
| Wholesale | ||||
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | 773,030 | 631,463 | 879,572 | |
| Allowance for doubtful accounts | (1,929) | (7,520) | (1,217) | (1,408) |
| Accounts receivable, net | 771,101 | 623,943 | 878,355 | |
| Retail | ||||
| ALLOWANCE FOR DOUBTFUL ACCOUNTS | ||||
| Accounts receivable, gross | 713 | 877 | 1,464 | |
| Allowance for doubtful accounts | (68) | (68) | (138) | $ (63) |
| Accounts receivable, net | $ 645 | $ 809 | $ 1,326 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. No definition available.
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