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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021
Pretax income (loss) | $ 16,153 | $ 43,913
Income Tax Expense (Benefit) Current: |  |
Federal | (171) | 41
State and other taxes | 88 | 54
Foreign | 4,205 | 5,483
Current income tax expense (benefit) | 4,122 | 5,578
Income Tax Expense (Benefit) Deferred: |  |
Domestic | 526 | 3,005
Foreigns | 133 |
Total Deferred Tax Expense | 659 | 3,005
Total | 4,781 | 8,583
Domestic Tax Authority [Member] |  |
Pretax income (loss) | 1,519 | 8,147
Foreign Tax Authority [Member] |  |
Pretax income (loss) | $ 14,634 | $ 35,766

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