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Leases (Tables) | 9 Months Ended
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Oct. 31, 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 |  |  | Nine Months Ended |
|  | October 31, |  |  | October 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of finance lease right-of-use assets |  | $ | — |  |  | $ | 8,528 |  |  | $ | 374 |  |  | $ | 20,342 |
Interest on finance lease liabilities |  |  | — |  |  |  | 102 |  |  |  | 12 |  |  |  | 729 |
Operating lease cost, gross |  |  | 6,414 |  |  |  | 12,257 |  |  |  | 23,158 |  |  |  | 37,650 |
Variable lease cost, gross |  |  | 1,867 |  |  |  | 2,228 |  |  |  | 5,347 |  |  |  | 6,883 |
Sublease income |  |  | (1,427 | ) |  |  | (1,673 | ) |  |  | (4,362 | ) |  |  | (5,044 | )
Total lease cost |  | $ | 6,854 |  |  | $ | 21,442 |  |  | $ | 24,529 |  |  | $ | 60,560 |
Summary of Maturities of Operating and Finance Lease Liabilities | As of October 31, 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) |
2025 |  | $ | 8,004 |
2026 |  |  | 30,392 |
2027 |  |  | 28,842 |
2028 |  |  | 25,193 |
2029 |  |  | 12,101 |
Thereafter |  |  | 10,933 |
Total lease payments |  | $ | 115,465 |
Less: imputed interest |  | $ | (13,883 | )
Present value of total lease liabilities |  | $ | 101,582 |
(1) Non-cancellable sublease proceeds for the remainder of the year ending January 31, 2025 and the years ending January 31, 2026, 2027, 2028 and 2029 of $0.9 million, $2.6 million, $2.2 million, $2.2 million, and $0.6 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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