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INCOME TAXES (Details) - Schedule of Unrecognized Tax Benefits Roll Forward - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Federal:      
Current $ 4,450 $ 1,323 $ 1,918
Deferred 12,064 (1,850) (1,387)
16,514 (527) 531
State and Local:      
Current 3,098 602 (2,223)
Deferred (581) (621) (293)
2,517 (19) (2,516)
Benefit for income taxes $ 19,031 $ (546) $ (1,985)