SEGMENT INFORMATION AND OPERATING RESULTS (Details)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
Jul. 31, 2025
USD ($)
|
Jul. 31, 2024
USD ($)
|
Jul. 31, 2025
USD ($)
segment
|
Jul. 31, 2024
USD ($)
|
Jan. 31, 2025
USD ($)
|
| Segment Reporting [Abstract] |
|
|
|
|
|
| Number of reportable segments | segment |
|
|
4
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
$ 1,877,942
|
|
$ 1,877,942
|
|
$ 1,813,938
|
| Revenue |
546,426
|
$ 633,674
|
1,140,763
|
$ 1,262,376
|
|
| Operating Expenses |
92,661
|
95,156
|
189,065
|
194,314
|
|
| Asset Impairment Charges |
|
|
589
|
1,473
|
|
| Other Asset Impairment Charges |
323
|
942
|
589
|
942
|
|
| Floorplan interest expense |
6,812
|
9,218
|
13,338
|
16,282
|
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
(8,236)
|
(4,250)
|
(25,519)
|
8,535
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
7,667
|
11,417
|
15,655
|
22,174
|
|
| Other Assets, Miscellaneous |
426,771
|
|
426,771
|
|
408,507
|
| Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
376,262
|
465,233
|
813,102
|
933,322
|
|
| Cost of Revenue |
351,406
|
422,236
|
758,755
|
834,476
|
|
| Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
109,222
|
109,805
|
214,851
|
218,032
|
|
| Cost of Revenue |
74,573
|
74,239
|
147,653
|
147,390
|
|
| Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
48,800
|
47,268
|
92,817
|
92,346
|
|
| Cost of Revenue |
17,480
|
16,144
|
34,089
|
32,920
|
|
| Other Revenue [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
2,335
|
2,002
|
|
|
|
| Rental and Other |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
12,142
|
11,368
|
19,993
|
18,676
|
|
| Cost of Revenue |
9,321
|
8,676
|
15,686
|
13,458
|
|
| U.S. |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
417,742
|
504,227
|
874,258
|
1,023,404
|
|
| Other Assets, Miscellaneous |
377,610
|
|
377,610
|
|
363,672
|
| AUSTRALIA |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
30,567
|
61,298
|
74,530
|
105,718
|
|
| Other Assets, Miscellaneous |
27,098
|
|
27,098
|
|
24,512
|
| Non-US [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
98,117
|
68,149
|
191,975
|
133,254
|
|
| Other Assets, Miscellaneous |
22,063
|
|
22,063
|
|
20,323
|
| Agricultural Segment [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
1,091,687
|
|
1,091,687
|
|
1,060,180
|
| Revenue |
345,755
|
424,036
|
730,141
|
871,721
|
|
| Operating Expenses |
59,492
|
62,187
|
119,040
|
126,931
|
|
| Other Asset Impairment Charges |
323
|
|
589
|
|
|
| Floorplan interest expense |
4,371
|
4,614
|
8,236
|
9,726
|
|
| Segment Reporting, Other Segment Item, Amount |
2,030
|
523
|
4,009
|
457
|
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
(12,295)
|
635
|
(25,075)
|
13,680
|
|
| Other Depreciation and Amortization |
4,262
|
3,527
|
8,532
|
6,776
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
908
|
11,033
|
3,144
|
13,335
|
|
| Agricultural Segment [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
235,657
|
312,556
|
513,422
|
651,269
|
|
| Cost of Revenue |
228,867
|
287,022
|
497,469
|
588,689
|
|
| Agricultural Segment [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
73,216
|
75,430
|
146,249
|
150,395
|
|
| Cost of Revenue |
48,822
|
49,686
|
98,109
|
99,713
|
|
| Agricultural Segment [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
35,156
|
34,570
|
67,575
|
67,512
|
|
| Cost of Revenue |
12,490
|
11,691
|
24,609
|
23,978
|
|
| Agricultural Segment [Member] | Rental and Other |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
1,726
|
1,480
|
2,895
|
2,545
|
|
| Cost of Revenue |
1,655
|
1,611
|
3,155
|
2,480
|
|
| Construction Segment [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
250,933
|
|
250,933
|
|
252,471
|
| Revenue |
71,987
|
80,191
|
144,117
|
151,683
|
|
| Operating Expenses |
13,572
|
14,431
|
28,729
|
30,052
|
|
| Other Asset Impairment Charges |
0
|
|
0
|
|
|
| Floorplan interest expense |
1,226
|
1,113
|
2,412
|
2,372
|
|
| Segment Reporting, Other Segment Item, Amount |
1,197
|
734
|
2,412
|
1,404
|
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
(1,216)
|
(4,893)
|
(5,393)
|
(4,625)
|
|
| Other Depreciation and Amortization |
2,668
|
2,646
|
4,910
|
4,753
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
4,481
|
4,625
|
5,348
|
4,740
|
|
| Construction Segment [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
42,363
|
52,844
|
89,047
|
99,939
|
|
| Cost of Revenue |
38,937
|
47,309
|
81,976
|
87,266
|
|
| Construction Segment [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
13,011
|
11,049
|
25,694
|
22,879
|
|
| Cost of Revenue |
9,075
|
7,840
|
18,270
|
15,931
|
|
| Construction Segment [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
7,219
|
7,214
|
14,009
|
14,014
|
|
| Cost of Revenue |
2,270
|
2,050
|
4,538
|
4,145
|
|
| Construction Segment [Member] | Rental and Other |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
9,394
|
9,084
|
15,367
|
14,851
|
|
| Cost of Revenue |
6,926
|
6,515
|
11,173
|
10,046
|
|
| International [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
282,020
|
|
282,020
|
|
248,282
|
| Revenue |
98,117
|
68,149
|
191,975
|
133,254
|
|
| Operating Expenses |
12,150
|
10,979
|
23,359
|
21,583
|
|
| Asset Impairment Charges |
|
1,473
|
|
1,473
|
|
| Other Asset Impairment Charges |
0
|
|
0
|
|
|
| Floorplan interest expense |
639
|
1,053
|
1,403
|
2,054
|
|
| Segment Reporting, Other Segment Item, Amount |
706
|
623
|
1,306
|
1,030
|
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
5,147
|
(2,270)
|
9,857
|
(919)
|
|
| Other Depreciation and Amortization |
890
|
1,026
|
1,722
|
1,836
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
453
|
1,857
|
1,055
|
2,697
|
|
| International [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
77,880
|
49,146
|
155,158
|
96,645
|
|
| Cost of Revenue |
65,364
|
43,054
|
129,994
|
82,721
|
|
| International [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
16,070
|
15,407
|
29,442
|
29,931
|
|
| Cost of Revenue |
11,861
|
11,410
|
21,978
|
21,787
|
|
| International [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
3,440
|
3,076
|
6,065
|
5,833
|
|
| Cost of Revenue |
1,750
|
1,539
|
3,217
|
3,079
|
|
| International [Member] | Rental and Other |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
727
|
520
|
1,310
|
845
|
|
| Cost of Revenue |
500
|
288
|
861
|
446
|
|
| Australia |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
200,376
|
|
200,376
|
|
192,331
|
| Revenue |
30,567
|
61,298
|
74,530
|
105,718
|
|
| Operating Expenses |
7,397
|
7,424
|
14,512
|
14,714
|
|
| Other Asset Impairment Charges |
0
|
|
0
|
|
|
| Floorplan interest expense |
503
|
730
|
1,072
|
1,240
|
|
| Segment Reporting, Other Segment Item, Amount |
511
|
502
|
781
|
925
|
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
(2,107)
|
1,362
|
(2,669)
|
876
|
|
| Other Depreciation and Amortization |
851
|
849
|
1,680
|
1,761
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
821
|
568
|
1,195
|
2,030
|
|
| Australia | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
20,362
|
50,687
|
55,475
|
85,469
|
|
| Cost of Revenue |
18,238
|
44,853
|
49,316
|
75,800
|
|
| Australia | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
6,925
|
7,919
|
13,466
|
14,827
|
|
| Cost of Revenue |
4,816
|
5,302
|
9,296
|
9,960
|
|
| Australia | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
2,985
|
2,408
|
5,168
|
4,987
|
|
| Cost of Revenue |
971
|
863
|
1,725
|
1,718
|
|
| Australia | Rental and Other |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
295
|
284
|
421
|
435
|
|
| Cost of Revenue |
238
|
262
|
497
|
485
|
|
| Shared Resources_Segment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Total Assets |
52,926
|
|
52,926
|
|
$ 60,674
|
| Income (Loss) Attributable to Noncontrolling Interest, before Tax |
2,235
|
916
|
(2,239)
|
(477)
|
|
| Segment, Expenditure, Addition to Long-Lived Assets |
1,004
|
(6,666)
|
$ 4,913
|
$ (628)
|
|
| Operating Segments | Agricultural Segment [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
235,657
|
312,556
|
|
|
|
| Operating Segments | Agricultural Segment [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
73,216
|
75,430
|
|
|
|
| Operating Segments | Agricultural Segment [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
35,156
|
34,570
|
|
|
|
| Operating Segments | Agricultural Segment [Member] | Other Revenue [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
1,091
|
1,000
|
|
|
|
| Operating Segments | Construction Segment [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
42,363
|
52,844
|
|
|
|
| Operating Segments | Construction Segment [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
13,011
|
11,049
|
|
|
|
| Operating Segments | Construction Segment [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
7,219
|
7,214
|
|
|
|
| Operating Segments | Construction Segment [Member] | Other Revenue [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
424
|
520
|
|
|
|
| Operating Segments | International [Member] | Equipment |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
77,880
|
49,146
|
|
|
|
| Operating Segments | International [Member] | Parts |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
16,070
|
15,407
|
|
|
|
| Operating Segments | International [Member] | Service |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
3,440
|
3,076
|
|
|
|
| Operating Segments | International [Member] | Other Revenue [Member] |
|
|
|
|
|
| SEGMENT INFORMATION AND OPERATING RESULTS |
|
|
|
|
|
| Revenue |
$ 525
|
$ 198
|
|
|
|