XML 90 R77.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENTS - Information of Total Assets for Company's Reportable Segments (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Segment Reporting Information [Line Items]    
Total assets $ 2,712,405 $ 2,742,528
Corporate Segment    
Segment Reporting Information [Line Items]    
Total assets 839,044 557,177
Operating Segments | Wholesale operations    
Segment Reporting Information [Line Items]    
Total assets 1,746,314 2,073,834
Operating Segments | Retail    
Segment Reporting Information [Line Items]    
Total assets $ 127,047 $ 111,517