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INCOME TAXES (Details) - Schedule of Unrecognized Tax Benefits Roll Forward - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Federal:      
Current $ 449 $ 752 $ 81
Deferred (7,328) (10,777) (23,547)
(6,879) (10,025) (23,466)
State and Local:      
Current 400 (2,495) 361
Deferred (621) (293) 183
(221) (2,788) 544
Benefit for income taxes $ (7,100) $ (12,813) $ (22,922)