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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2024 | Jan. 31, 2023
Pretax income (loss) | $ 9,356 | $ 5,471
Income Tax Expense (Benefit) Current: |  |
Federal | 17 | 2
State and other taxes | 58 | 68
Foreign | 4,674 | 3,450
Current income tax expense (benefit) | 4,749 | 3,520
Income Tax Expense (Benefit) Deferred: |  |
Domestic | (186) | (756)
Foreigns | (633) | 834
Total Deferred Tax Expense | (819) | 78
Total | 3,930 | 3,598
Domestic Tax Authority [Member] |  |
Pretax income (loss) | 8,648 | 15,322
Foreign Tax Authority [Member] |  |
Pretax income (loss) | $ 708 | $ (9,851)

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