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INCOME TAXES - Research and Development Tax Credits (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2022
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2020
INCOME TAXES        
Prior period for identify and quantify the amounts of research and development credits   3 years    
Research and development tax credit benefit     $ 16,600  
Adjustment made to income tax benefit recognized related to research and development credits       $ 400
Federal research and development tax credits   $ 5,800    
Income tax expense (benefits) associated with research and development activities   (3,430)    
Unrecognized income tax benefits related to research and development credits     5,000  
Settlement offer from the IRS $ 7,900      
Unfavorable tax expense adjustment   6,200    
Income tax refunds and prepaid income taxes   $ 15,327 $ 29,451