XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Jan. 31, 2020
Operating Loss Carryforwards [Line Items]      
Increase in loss carryback period for certain losses 5 years    
Domestic net operating loss carryback $ 39,500    
Deferred tax asset     $ 8,300
Federal corporate income tax rate (as percent) 21.00% 21.00%  
Amount of rate difference tax benefit   $ 4,390  
Other current assets      
Operating Loss Carryforwards [Line Items]      
Income tax receivable $ 12,700