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Leases (Tables) | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Summary of Components of Lease Cost | 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 |  |  | Six Months Ended |
|  | July 31, |  |  | July 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of finance lease right-of-use assets |  | $ | 11,502 |  |  | $ | 13,068 |  |  | $ | 23,463 |  |  | $ | 26,150 |
Interest on finance lease liabilities |  |  | 547 |  |  |  | 1,044 |  |  |  | 1,213 |  |  |  | 2,215 |
Operating lease cost, gross |  |  | 12,542 |  |  |  | 13,742 |  |  |  | 25,131 |  |  |  | 27,522 |
Variable lease cost, gross |  |  | 2,009 |  |  |  | 2,076 |  |  |  | 4,001 |  |  |  | 4,378 |
Sublease income |  |  | (2,317 | ) |  |  | (3,027 | ) |  |  | (4,573 | ) |  |  | (6,221 | )
Total lease cost (1) |  | $ | 24,283 |  |  | $ | 26,903 |  |  | $ | 49,235 |  |  | $ | 54,044 |
Summary of Maturities of Operating and Finance Lease Liabilities | As of July 31, 2022, 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 |
2023 |  | $ | 27,479 |  |  | $ | 24,451 |
2024 |  |  | 54,232 |  |  |  | 19,829 |
2025 |  |  | 36,135 |  |  |  | 1,574 |
2026 |  |  | 31,589 |  |  |  | — |
2027 |  |  | 30,251 |  |  |  | — |
Thereafter |  |  | 35,972 |  |  |  | — |
Total lease payments |  | $ | 215,658 |  |  | $ | 45,854 |
Less: imputed interest |  | $ | (25,436 | ) |  | $ | (1,352 | )
Present value of total lease liabilities |  | $ | 190,222 |  |  | $ | 44,502 |
(1) Non-cancellable sublease proceeds for the remainder of the fiscal year ending January 31, 2023 and the fiscal years ending January 31, 2024 and 2025 of $3.5 million, $4.5 million, and $4.2 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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