v3.25.3

SEGMENTS - Information of Total Assets for Company's Reportable Segments (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025	Oct. 31, 2024
Segment Reporting Information [Line Items]
Total assets	$ 2,758,713	$ 2,483,234	$ 2,783,611
Operating Segments | Wholesale
Segment Reporting Information [Line Items]
Total assets	1,617,970	1,508,111	1,611,042
Operating Segments | Retail
Segment Reporting Information [Line Items]
Total assets	94,437	97,226	115,505
Operating Segments | Corporate
Segment Reporting Information [Line Items]
Total assets	$ 1,046,306	$ 877,897	$ 1,057,064

X

- Definition

Amount of asset recognized for present right to economic benefit.

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