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v3.24.1.1.u2

Property and Equipment, Net | 3 Months Ended
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Apr. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consists of the following as of the dates shown (in thousands):
| April 30, 2024 |  | January 31, 2024
Land | $ | 3,040 |  |  | $ | 3,040 |
Building | 20,984 |  |  | 20,984 |
Land improvements and building improvements | 22,392 |  |  | 22,392 |
Equipment and computers | 2,602 |  |  | 2,551 |
Furniture and fixtures | 15,638 |  |  | 15,498 |
Leasehold improvements | 30,915 |  |  | 30,793 |
Construction in progress | 202 |  |  | 31 |
| 95,773 |  |  | 95,289 |
Less accumulated depreciation | (37,731) |  |  | (36,757) |
Total property and equipment, net | $ | 58,042 |  |  | $ | 58,532 |
Total depreciation expense was immaterial for the three months ended April 30, 2024 and 2023. Land is not depreciated.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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