XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Solar Energy Projects And Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Jan. 31, 2023
Net Investment Income [Line Items]          
Investment account balances $ 1,100   $ 1,100   $ 1,200
Remaining cash investment commitments 0   $ 0    
Expected life of investment     6 years    
Cash paid for income taxes     $ 3,700 $ 1,300  
Loss of investment     (98) 1,070  
Other income (expense)          
Net Investment Income [Line Items]          
Loss of investment $ 100 $ 500 $ 100 $ 1,000