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INVESTMENTS (Tables)

12 Months Ended

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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Tabular disclosure of financial information for equity method investments.

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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

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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

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