v3.24.1.u1
DIVESTITURE (Tables)
 12 Months Ended
Jan. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following is a summary of the assets and liabilities distributed as part of the SIS completed sale as of January 31, 2024:
As of January 31,
(in thousands)2024
Current assets:
Accounts receivable$5,719 
Contract assets, net2,091
Inventories731
Prepaid expenses and other current assets407
Total current assets8,948
Property and equipment, net1,424
Operating lease right-of-use assets710
Goodwill31,865
Intangible assets, net415
Deferred income taxes162
Other assets3,392
Total assets$46,916 
Current liabilities:
Accounts payable$1,327 
Accrued expenses and other current liabilities1,257
Contract liabilities5,863
Total current liabilities8,447
Long-term contract liabilities946
Operating lease liabilities510
Total liabilities$9,903