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Leases (Tables)
3 Months Ended
Apr. 30, 2024
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

 

 

 

April 30,

 

 

 

2024

 

 

2023

 

Finance lease cost:

 

 

 

 

 

 

Amortization of finance lease right-of-use assets

 

$

374

 

 

$

6,528

 

Interest on finance lease liabilities

 

 

12

 

 

 

356

 

Operating lease cost, gross

 

 

10,186

 

 

 

13,175

 

Variable lease cost, gross

 

 

2,010

 

 

 

2,311

 

Sublease income

 

 

(1,419

)

 

 

(1,667

)

Total lease cost

 

$

11,163

 

 

$

20,703

 

 

Summary of Maturities of Operating and Finance Lease Liabilities

As of April 30, 2024, maturities of our operating 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)

 

 

Remainder of 2025

 

$

23,884

 

 

2026

 

 

30,222

 

 

2027

 

 

28,672

 

 

2028

 

 

25,135

 

 

2029

 

 

12,071

 

 

Thereafter

 

 

10,807

 

 

Total lease payments

 

 

130,791

 

 

Less: imputed interest

 

 

(16,944

)

 

Present value of total lease liabilities

 

$

113,847

 

 

 

(1) Non-cancellable sublease proceeds for the years ending January 31, 2025 and 2026 of $3.7 million and $1.0 million, respectively, are not included in the table above.