XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Textuals (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2024
Jan. 31, 2024
Oct. 31, 2023
REVENUE RECOGNITION        
Customer refund liabilities $ 88,323 $ 88,323 $ 84,054 $ 108,042
Contract liability 4,600 4,600 5,200 3,300
Revenue recognized related to contract liabilities 3,600 4,500    
Contract assets $ 0 $ 0 $ 0 $ 0