INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 31, 2023 |
Jan. 31, 2022 |
Jan. 31, 2021 |
|
Changes in the balance of gross unrecognized tax benefits | |||
Gross unrecognized tax benefits, beginning of year | $ 84,229 | $ 84,847 | $ 85,327 |
Increases related to tax positions taken during the current year | 645 | 672 | 706 |
Increases related to tax positions taken during prior years | 4,260 | 430 | 0 |
(Decreases) increases related to foreign currency exchange rates | (404) | 45 | 136 |
Reductions for tax positions of prior years | (84) | (152) | (193) |
Lapses of statutes of limitations | (718) | (1,613) | (1,129) |
Gross unrecognized tax benefits, end of year | $ 87,928 | $ 84,229 | $ 84,847 |