XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
LEASES - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Oct. 31, 2022
Assets and Liabilities, Lessee [Abstract]      
Operating lease assets $ 221,474 $ 239,665 $ 216,663
Classification of operating lease assets Operating lease assets    
Current operating lease liabilities $ 55,897 52,917 50,645
Classification current operating lease liabilities Current operating lease liabilities    
Noncurrent operating lease liabilities $ 183,522 204,974 185,171
Classification of noncurrent operating liabilities Noncurrent operating lease liabilities    
Total lease liabilities $ 239,419 $ 257,891 $ 235,816