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INCOME TAXES - Components of Company's Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Current:      
Federal $ 77 $ 3,603 $ (32,490)
State 336 (1,091) (7,853)
Total 413 2,512 (40,343)
Deferred:      
Federal 6,825 971 2
State (185) 1,168 62
Total 6,640 2,139 64
Income tax benefit (expense) $ 7,053 $ 4,651 $ (40,279)