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Leases (Tables) | 3 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Summary of Components of Lease Cost, Supplemental Cash Flow Information and Supplemental Information Related to Remaining Lease Term and Discount Rate | The components of lease cost, which were included in operating expenses in our condensed consolidated statements of operations, were as follows (in thousands):
|  | Three Months Ended |
|  | April 30, |
|  | 2020 |  |  | 2019 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of finance lease right-of-use assets |  | $ | 13,106 |  |  | $ | 8,623 |
Interest on finance lease liabilities |  |  | 1,526 |  |  |  | 685 |
Operating lease cost, gross |  |  | 13,117 |  |  |  | 11,791 |
Variable lease cost, gross |  |  | 2,724 |  |  |  | 2,868 |
Sublease income |  |  | (2,808 | ) |  |  | (2,764 | )
Total lease cost (1) |  | $ | 27,665 |  |  | $ | 21,203 |
(1) | Short-term lease cost was not material for the periods presented and is not included in the table above.
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Three Months Ended |
|  | April 30, |
|  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 13,514 |  |  | $ | 11,358 |
Operating cash flows for finance leases |  |  | 1,997 |  |  |  | 759 |
Financing cash flows for finance leases |  |  | 17,356 |  |  |  | 9,154 |
Right-of-use assets obtained in exchange of lease obligations (1) |  |  |  |  |  |  |  |
Operating leases |  | $ | 29,347 |  |  | $ | 229,355 |
Finance leases |  |  | 14,825 |  |  |  | 21,414 |
(1) | Amounts disclosed for the three months ended April 30, 2019 include the adoption impact of ASC Topic 842 on the opening balance sheet as of February 1, 2019.
Supplemental information related to the remaining lease term and discount rate was as follows:
|  | April 30, |
|  | 2020 |  |  | 2019 |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 6.29 |  |  |  | 7.22 |
Finance leases |  |  | 2.83 |  |  |  | 2.94 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.26 | % |  |  | 5.39 | %
Finance leases |  |  | 4.42 | % |  |  | 3.62 | %
Summary of Maturities of Operating and Finance Lease Liabilities | As of April 30, 2020, maturities of our operating and finance lease liabilities, which do not include short-term leases and variable lease payments, are as follows (in thousands):
Years ending January 31: |  | Operating Leases (1) |  |  | Finance Leases |
Remainder of 2021 |  | $ | 43,547 |  |  | $ | 44,672 |
2022 |  |  | 58,146 |  |  |  | 46,908 |
2023 |  |  | 46,657 |  |  |  | 37,448 |
2024 |  |  | 46,191 |  |  |  | 15,435 |
2025 |  |  | 30,411 |  |  |  | 137 |
Thereafter |  |  | 89,038 |  |  |  | — |
Total lease payments |  | $ | 313,990 |  |  | $ | 144,600 |
Less: imputed interest |  | $ | (49,033 | ) |  | $ | (9,181 | )
Present value of total lease liabilities |  | $ | 264,957 |  |  | $ | 135,419 |
(1) | Non-cancellable sublease proceeds for the remainder of the fiscal year ending January 31, 2021 and the fiscal years ending January 31, 2022, 2023, 2024, and 2025 of $6.7 million, $9.1 million, $8.3 million, $2.2 million, and $2.2 million, respectively, are not included in the table above.

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- Definition Summary of maturities of operating and finance lease liabilities. + References No definition available. + Details
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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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