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INVESTMENTS (Tables) | 12 Months Ended
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Jan. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Equity Method Investments [Table Text Block] | The following table summarizes the investment (amounts in thousands):
|  | January 31, |
|  | 2025 |  |  | 2024 |
Carrying amount |  | $ | 35,800 |  |  | $ | 34,936 |
Ownership percentage |  | 10.3% |  |  | 10.3% |
Condensed Balance Sheet [Table Text Block] | Summarized financial information for the Company’s equity method investee as of and for its fiscal year end is presented in the following tables (amounts in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Current assets |  | $ | 300,492 |  |  | $ | 351,278 |
Non current assets |  |  | 181,235 |  |  |  | 144,933 |
Total assets |  | $ | 481,727 |  |  | $ | 496,211 |
Current liabilities |  | $ | 89,409 |  |  | $ | 98,187 |
Long-term liabilities |  |  | 12,235 |  |  |  | 7,559 |
Total liabilities |  | $ | 101,644 |  |  | $ | 105,746 |
Members’ capital |  | $ | 356,340 |  |  | $ | 355,385 |
Noncontrolling interests |  |  | 23,743 |  |  |  | 35,080 |
Total members’ equity |  | $ | 380,083 |  |  | $ | 390,465 |
Schedule of Financial Information for Equity Method Investments [Table Text Block] |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Net sales and revenue |  | $ | 1,021,561 |  |  | $ | 1,379,651 |  |  | $ | 1,509,406 |
Gross profit |  | $ | 117,159 |  |  | $ | 160,549 |  |  | $ | 94,106 |
Depreciation expense |  | $ | 20,314 |  |  | $ | 26,142 |  |  | $ | 27,752 |
Net income attributable to members |  | $ | 93,321 |  |  | $ | 135,012 |  |  | $ | 84,814 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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