XML 27 R13.htm IDEA: XBRL DOCUMENT v3.24.1

OTHER ASSETS

12 Months Ended

Jan. 31, 2024

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

5. OTHER ASSETS

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

			January 31,
			2024				2023
	Deferred taxes		$	7,837			$	21,964
	Other			1,301				1,215
	Total		$	9,138			$	23,179

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

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

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