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v3.22.2.2

Leases | 6 Months Ended
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Jul. 31, 2022
Leases |
Leases | Note 13 – Leases We have operating leases for buildings, vehicles and computer equipment. Our leases have remaining terms of up to 7 years, some of which include options to extend the leases for up to 5 years. The components of operating lease expense were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | July 31, |  | July 31, | ​ | July 31, |  | July 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost |  | 1,078 |  | 1,122 |  | 2,143 |  | 2,215
Short-term lease cost |  | 150 |  | 53 |  | 299 |  | 170
Total operating lease cost |  | 1,228 |  | 1,175 |  | 2,442 |  | 2,385
​ Supplemental cash flow information related to operating leases was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | July 31, |  | July 31, | ​ | July 31, |  | July 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash outflows from operating leases included in measurement of lease liabilities |  | 1,148 |  | 1,358 |  | 2,264 |  | 2,560
New ROU assets obtained in exchange for lease obligations |  | 122 |  | 833 |  | 346 |  | 1,161
​ Supplemental information related to operating leases was as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | July 31, |  | January 31,
​ | ​ | 2022 | ​ | 2022
Weighted average remaining lease term (years) |  | 2.9 |  | 3.3
Weighted average discount rate (%) |  | 2.2 |  | 2.1
​ Maturities of operating lease liabilities were as follows as of July 31, 2022: ​
​ | ​ | ​
​ |  | Operating
Years Ended January 31, | ​ | Leases
Remainder of 2023 |  | 2,003
2024 |  | 3,349
2025 |  | 2,299
2026 |  | 929
2027 |  | 308
2028 and thereafter |  | 178
Total lease payments |  | 9,066
Less: imputed interest |  | 368
Total lease obligations |  | 8,698
Current |  | 3,604
Long-term |  | 5,094
​

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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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