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Leases

6 Months Ended

Jul. 31, 2025

Leases

Leases

Note 13 – Leases

We have operating leases for buildings, vehicles and computer equipment. Our leases have remaining terms of up to 5 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,
​	​	2025	​	2024	​	2025	​	2024
​	​	​	​	​	​	​	​	​
Operating lease cost		998		927		1,957		1,835
Short-term lease cost		152		116		289		236
Total operating lease cost		1,150		1,043		2,246		2,071

​

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,
​	​	2025	​	2024	​	2025	​	2024
​	​	​	​	​	​	​	​	​
Operating cash outflows from operating leases included in measurement of lease liabilities		1,114		1,113		2,133		2,067
New right-of-use assets obtained in exchange for lease obligations		1,065		571		1,455		1,524

​

Supplemental information related to operating leases was as follows:

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2025	​	2025
Weighted average remaining lease term (years)		2.8		2.9
Weighted average discount rate (%)		5.2		5.1

​

Maturities of operating lease liabilities were as follows as of July 31, 2025:

​

​	​	​
​		Operating
Years Ended January 31,	​	Leases
Remainder of 2026		2,033
2027		3,108
2028		2,155
2029		921
2030		396
2031 and thereafter	​	45
Total lease payments		8,658
Less: imputed interest		(684)
Total lease obligations		7,974
Current		3,337
Long-term		4,637

​

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- References

No definition available.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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