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Leases (Tables)
9 Months Ended
Oct. 31, 2022
Leases [Abstract]  
Lease, Cost
The components of the Company’s lease costs included in its interim unaudited condensed consolidated statement of operations were as follows (in thousands):
Three Months Ended October 31,Nine Months Ended October 31,
2022202120222021
Finance lease cost:
Amortization of finance lease right-of-use assets$994 $993 $2,981 $2,981 
Interest on finance lease liabilities714 785 2,196 2,406 
Operating lease cost2,908 2,313 8,523 6,481 
Short-term lease cost714 431 1,856 630 
Total lease cost$5,330 $4,522 $15,556 $12,498 
The following table presents supplemental information related to the Company’s finance and operating leases (in thousands, except weighted-average information):
Nine Months Ended October 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease$2,196 $2,406 
Operating cash flows from operating leases8,861 5,909 
Financing cash flows from finance lease3,187 3,649 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases$9,633 $12,893 
Weighted-average remaining lease term as of period end (in years):
Finance lease7.28.2
Operating leases6.07.4
Weighted-average discount rate:
Finance lease5.6 %5.6 %
Operating leases5.2 %4.3 %
Assets And Liabilities, Lessee
The balances of the Company’s finance and operating leases were recorded on the condensed consolidated balance sheet as follows (in thousands):
October 31, 2022January 31, 2022
Finance Lease:
Property and equipment, net$28,482 $31,463 
Other accrued liabilities (current)5,407 4,511 
Other liabilities, non-current45,089 49,173 
Operating Leases:
Operating lease right-of-use assets$43,485 $41,745 
Operating lease liabilities (current)8,645 8,084 
Operating lease liabilities, non-current37,261 38,707 
Finance Lease, Liability, Maturity
Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2022 were as follows (in thousands):
Year Ending January 31,
Finance Lease
Operating Leases
Remainder of 2023$2,018 $2,290 
20248,073 11,564 
20258,445 9,926 
20268,711 7,744 
20278,711 5,882 
Thereafter
25,407 16,178 
Total minimum payments
61,365 53,584 
Less imputed interest
(10,869)(7,678)
Present value of future minimum lease payments
50,496 45,906 
Less current obligations under leases
(5,407)(8,645)
Non-current lease obligations
$45,089 $37,261 
Lessee, Operating Lease, Liability, Maturity
Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2022 were as follows (in thousands):
Year Ending January 31,
Finance Lease
Operating Leases
Remainder of 2023$2,018 $2,290 
20248,073 11,564 
20258,445 9,926 
20268,711 7,744 
20278,711 5,882 
Thereafter
25,407 16,178 
Total minimum payments
61,365 53,584 
Less imputed interest
(10,869)(7,678)
Present value of future minimum lease payments
50,496 45,906 
Less current obligations under leases
(5,407)(8,645)
Non-current lease obligations
$45,089 $37,261