XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1

OTHER ASSETS (Tables)

12 Months Ended

Jan. 31, 2023

Disclosure Text Block Supplement [Abstract]

Schedule of Other Assets [Table Text Block]

The components of other noncurrent assets are as follows (amounts in thousands):

		January 31,
		2023				2022
Deferred taxes		$	21,964			$	24,914
Other			1,215				939
Total		$	23,179			$	25,853

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration