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Leases (Tables)

3 Months Ended

Apr. 30, 2024

Leases [Abstract]

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (in thousands):

			Three months ended April 30,
			2024						2023
Cash paid for operating lease liabilities			$	2,253					$	3,295
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities			605						—

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to operating leases was as follows:

			April 30, 2024						January 31, 2024
Weighted Average Remaining Lease Term			6.5 years						6.6 years
Weighted Average Discount Rate			4.4		%				4.4		%

Schedule of Maturity of Operating Lease Liabilities

As of April 30, 2024, remaining maturities of operating lease liabilities are as follows (in thousands):

Fiscal Year
Remaining for 2025			$	9,552
2026			11,037
2027			10,027
2028			9,181
2029			6,626
Thereafter			18,274
Total operating lease payments			64,697
Less imputed interest			(8,954)
Total operating lease liabilities			$	55,743

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- Definition

Schedule of supplemental balance sheet information related to leases.

+ References

No definition available.

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