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Leases (Tables)

12 Months Ended

Jan. 31, 2020

Leases [Abstract]

Schedule of Operating Lease Costs

Operating lease costs were as follows (in thousands):

		Year Ended January 31,
		2020				2019				2018
Operating lease costs(1)		$	23,193			$	23,290			$	10,588

⁽¹⁾    Amounts are presented exclusive of sublease income and include short-term leases, which are immaterial.

Schedule of Maturities of Operating Leases

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of January 31, 2020 were as follows (in thousands):

		Operating Leases
2021		$	21,225
2022		27,512
2023		27,532
2024		28,110
2025		25,768
Thereafter		81,209
Total lease payments		211,356
Less imputed interest		(44,781		)
Total operating lease liabilities		$	166,575

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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