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Leases (Tables)

12 Months Ended

Jan. 31, 2021

Leases [Abstract]

Operating lease costs

The following table is a summary of our lease costs:

			Year Ended January 31,
(in thousands)			2021						2020
Operating lease cost			$	34,034					$	26,490
Short-term lease cost			793						837
Total lease cost			$	34,827					$	27,327

Future lease payments

Future lease payments under noncancelable operating leases as of January 31, 2021, were as follows:

Fiscal Period:			Amount (in thousands)
2022			$	40,603
2023			42,180
2024			39,352
2025			31,034
2026			20,254
Thereafter			53,682
Total undiscounted cash flows			$	227,105
Less: imputed interest			(28,430)
Present value of lease liabilities			$	198,675

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=121609121&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=121609121&loc=SL77918701-209980

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