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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020
Pretax income (loss) | $ 43,880 | $ 5,753
Income Tax Expense (Benefit) Current: |  |
Federal | 41 | 16
State and other taxes | 54 | 38
Foreign | 5,408 | 1,090
Current income tax expense (benefit) | 5,503 | 1,144
Income Tax Expense (Benefit) Deferred: |  |
Domestic | 3,271 | 1,328
Total | 8,774 | 2,472
Domestic Tax Authority [Memer] |  |
Pretax income (loss) | 8,414 | 466
Foreign Tax Authority [Member] |  |
Pretax income (loss) | $ 35,466 | $ 5,287

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