v3.19.1

Leases (Tables)

3 Months Ended

Apr. 30, 2019

Leases [Abstract]

Lease cost

The components of operating lease costs, lease term and discount rate are as follows:

		Three months ended
(in thousands, except for term and percentages)		April 30, 2019
Operating lease expense		$	1,074
Weighted average remaining lease term		11.49 years
Weighted average discount rate		4.37		%

Supplemental cash flow information related to the Company's operating leases was as follows:

		Three months ended
(in thousands)		April 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	977
ROU assets obtained in exchange for new operating lease obligations		$	199

Operating lease liability maturity schedule

Maturities of operating lease liabilities as of April 30, 2019 were as follows:

Fiscal year ending January 31, (in thousands)		Operating leases
Remaining 2020		$	2,865
2021		4,105
2022		4,205
2023		4,233
2024		4,288
Thereafter		31,930
Total lease payments		51,626
Less imputed interest		(11,597		)
Present value of lease liabilities		$	40,029
Current		$	3,786
Non-current		36,243
Total lease liabilities		$	40,029

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

+ Details

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