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INCOME TAXES (Details 5) $ in Thousands | 12 Months Ended
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Jan. 31, 2025 USD ($)
State Operating Loss Carryforwards [Member] |
Benefit Amount | $ 1,528
Gross Carryforward | 35,834
Valuation Allowance | $ (925)
Expiration Beginning In | 2028
Foreign Tax Credit Carryforwards [Member] |
Benefit Amount | $ 5,184
Valuation Allowance | $ (3,509)
Expiration Beginning In | 2026
Federal Credit Carryforwards [Member] |
Benefit Amount | $ 167
Valuation Allowance | $ 0
Expiration Beginning In | 2035
Mexico Operating Loss Carryforwards [Member] |
Benefit Amount | $ 307
Gross Carryforward | 1,022
Valuation Allowance | $ (307)
Expiration Beginning In | 2033
Total [Member] |
Benefit Amount | $ 7,686
Valuation Allowance | (5,241)
Chile Operating Loss Carryforwards [Member] |
Benefit Amount | 439
Gross Carryforward | 1,625
Valuation Allowance | $ (439)
Expiration Beginning In | Indefinite
UK Operating Loss Carryforwards [Member] |
Benefit Amount | $ 60
Gross Carryforward | 241
Valuation Allowance | $ (60)
Expiration Beginning In | Indefinite
Germany Operating Loss Carryforwards [Member] |
Benefit Amount | $ 1
Gross Carryforward | 2
Valuation Allowance | $ (1)
Expiration Beginning In | Indefinite

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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