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INCOME TAXES (Details) - Schedule of Unrecognized Tax Benefits Roll Forward - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2020	Jan. 31, 2019	Jan. 31, 2018
Federal:
Current	$ 752	$ 81	$ (2,094)
Deferred	(10,777)	(23,547)	(19,528)
	(10,025)	(23,466)	(21,622)
State and Local:
Current	(2,495)	361	1,180
Deferred	(293)	183	923
	(2,788)	544	2,103
Benefit for income taxes	$ (12,813)	$ (22,922)	$ (19,519)

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