INCOME TAXES - Components of Company's Income Tax (Expense) Benefit (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 31, 2022	Jan. 31, 2021	Jan. 31, 2020
Current:
Federal	$ (10,921)	$ 6,654	$ 77
State	(643)	(83)	336
Total	(11,564)	6,571	413
Deferred:
Federal	341	(7,720)	6,825
State	(133)	75	(185)
Total	208	(7,645)	6,640
Income tax (expense) benefit	$ (11,356)	$ (1,074)	$ 7,053

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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