v3.20.1

Leases | 12 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Leases | Leases The Company has entered into various non-cancelable operating lease agreements for office space, data storage facilities, and other leases with remaining lease terms of less than 1 year to approximately 11 years, often with one or more Company options to renew. These renewal terms can extend the lease term from 3 to 10 years and are included in the lease term when it is reasonably certain that the Company will exercise the option. Amortization and interest expense related to finance leases were not material during the years ended January 31, 2020 and 2019. The components of operating lease costs are as follows:
|  | Year ended January 31,
(in thousands, except for term and percentages) |  | 2020
Operating lease expense |  | $ | 9,059 |
Sublease income |  | (750) |
Net operating lease cost |  | $ | 8,309 |
Weighted average lease term and discount rate are as follows:
As of January 31, 2020 |  |
Weighted average remaining lease term |  | 9.41 years
Weighted average discount rate |  | 4.35 | %
Maturities of operating lease liabilities as of January 31, 2020 were as follows:
Fiscal year ending January 31, (in thousands) |  | Operating leases
2021 |  | $ | 12,695 |
2022 |  | 12,245 |
2023 |  | 9,942 |
2024 |  | 8,282 |
2025 |  | 8,280 |
Thereafter |  | 47,108 |
Total lease payments |  | 98,552 |
Less imputed interest |  | (18,134) |
Present value of lease liabilities |  | $ | 80,418 |
Current |  | $ | 12,401 |
Non-current |  | 68,017 |
Total lease liabilities |  | $ | 80,418 |
As of January 31, 2020, the Company had additional operating leases for office space that have not yet commenced with aggregate undiscounted lease payments of $81.5 million. These operating leases will commence in fiscal year 2021 with leases terms ranging from 3 to 11 years. Supplemental cash flow information related to the Company's operating leases was as follows:
|  | Year ended January 31,
(in thousands, except for term and percentages) |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 6,361 |
ROU assets obtained in exchange for new operating lease obligations |  | $ | 34,196 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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