Unrecognized Tax Benefit that Would be Recognized As Net Operating Loss Carryforward

No definition available.

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- Definition

Unrecognized Tax Benefits, Increase Resulting From Out of Period Correction

+ References

No definition available.

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- Definition

Valuation Allowance, Cumulative Losses Incurred, Period

+ References

No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-15

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Jan. 31, 2024	Jan. 31, 2023	Jan. 31, 2024	Jan. 31, 2023	Jan. 31, 2022	Jan. 31, 2021
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefit, uncertain tax position	$ 4,700	$ 4,700		$ 4,700
Percentage decrease in effective tax rate for tax incentives			0.40%	0.10%	32.30%
Operating loss carryforwards	142,300		$ 142,300
Period of cumulative losses incurred			3 years
Deferred tax assets, valuation allowance recognized			$ 2,300
Valuation allowance	28,293	26,026	28,293	$ 26,026
Unrecognized tax benefits	7,283	10,893	7,283	10,893	$ 10,517	$ 9,872
Unrecognized tax benefits that would impact effective tax rate	4,600		4,600
Unrecognized tax benefit that would be recognized as net operating loss carryforward	2,700		2,700
Unrecognized tax benefits, income tax penalties and interest expense			100	600	$ 400
Increase (decrease) unrecognized tax benefits			(3,200)
Unrecognized tax benefits, income tax penalties and interest accrued	1,200	$ 1,400	1,200	$ 1,400
Decrease in unrecognized tax benefits is reasonably possible	2,100		2,100
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	400		400
Non-U.S.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 141,900		$ 141,900