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INCOME TAXES (Details 4) $ in Thousands | 12 Months Ended
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Jan. 31, 2024 USD ($)
State operating loss carryforwards |
Gross Carryforward | $ 20,132
Benefit Amount | 1,256
Valuation Allowance | $ (1,025)
Expiration Beginning In | 2028
Foreign tax credit carryforwards |
Benefit Amount | $ 4,548
Valuation Allowance | $ (4,548)
Expiration Beginning In | 2025
Federal credit carryforwards |
Benefit Amount | $ 167
Valuation Allowance | $ 0
Expiration Beginning In | 2035
Mexico operating loss carryforwards |
Gross Carryforward | $ 1,199
Benefit Amount | 360
Valuation Allowance | $ (360)
Expiration Beginning In | 2033
Total [Member] |
Benefit Amount | $ 7,073
Valuation Allowance | (6,675)
Chile operating loss carryforwards Member |
Gross Carryforward | 2,414
Benefit Amount | 652
Valuation Allowance | $ (652)
Expiration Beginning In | Indefinite
UK operating loss carryforwards Member |
Gross Carryforward | $ 361
Benefit Amount | 90
Valuation Allowance | $ (90)
Expiration Beginning In | Indefinite

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