v3.20.1

Leases (Tables) | 12 Months Ended
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Jan. 31, 2020
Leases [Abstract] |
Schedule of Lease Cost | 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 | %
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 |
Schedule of Maturities of Operating Leases | 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 |

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- 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 + Details
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- 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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