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INCOME TAXES (Details) - Schedule of Effective Income Tax Reconciliation | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 31, 2018 | Dec. 31, 2017 | Jan. 31, 2018 | Jan. 31, 2017 | Jan. 31, 2016
Schedule of Effective Income Tax Reconciliation [Abstract] |  |  |  |  |
Federal income tax at statutory rate | 21.00% | 35.00% | 33.80% | 35.00% | 35.00%
State and local taxes, net of federal tax benefit |  |  | 3.20% | 2.30% | (1.30%)
Section 45 production tax credits |  |  | (45.40%) |  |
Tax Cuts and Jobs Act |  |  | (56.60%) |  |
Net change in valuation allowance |  |  |  |  | (1.20%)
Domestic production activities deduction |  |  | (5.90%) | (2.90%) | (1.70%)
Uncertain tax positions |  |  | 1.40% | 0.80% | 1.00%
Noncontrolling interest |  |  | (7.60%) | (4.60%) | (4.40%)
Other |  |  | 0.20% |  |
Total |  |  | (76.90%) | 30.60% | 27.40%

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