v3.23.3

Supplemental financial statement information (Tables)

9 Months Ended

Oct. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following:

(in thousands)			October 31, 2023						January 31, 2023
Leasehold improvements			$	18,214					$	18,269
Furniture and fixtures			8,392						8,392
Computer equipment			26,918						28,021
Property and equipment, gross			53,524						54,682
Accumulated depreciation			(45,864)						(41,820)
Property and equipment, net			$	7,660					$	12,862

Schedule of Components of Operating Lease Cost and Supplemental Cash Flow Information

The components of operating lease costs were as follows:

			Three months ended October 31,												Nine months ended October 31,
(in thousands)			2023						2022						2023						2022
Operating lease expense			$	2,323					$	2,855					$	7,289					$	8,568
Sublease income			(813)						(568)						(1,795)						(1,614)
Net operating lease expense			$	1,510					$	2,287					$	5,494					$	6,954

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

			Nine months ended October 31,
(in thousands)			2023						2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	8,174					$	9,387
Operating lease right-of-use assets obtained in exchange for new operating lease obligations			$	2,109					$	1,092

Schedule of Other Income, Net

Other income, net, consisted of the following:

			Three months ended October 31,												Nine months ended October 31,
(in thousands)			2023						2022						2023						2022
Interest income			$	3,713					$	443					$	7,795					$	584
Acquisition costs			—						—						—						(53)
Other income (expense), net			28						—						530						(357)
Total other income, net			$	3,741					$	443					$	8,325					$	174

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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