XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
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 consolidated statements of operations, were as follows (in thousands):
|  | Year Ended January 31, |
|  | 2025 |  |  | 2024 |
Finance lease cost: |  |  |  |  |  |
Amortization of finance lease right-of-use assets |  | $ | 374 |  |  | $ | 24,708 |
Interest on finance lease liabilities |  |  | 12 |  |  |  | 773 |
Operating lease cost, gross |  |  | 29,855 |  |  |  | 49,365 |
Variable lease cost, gross |  |  | 6,871 |  |  |  | 9,068 |
Sublease income |  |  | (5,567 | ) |  |  | (6,692 | )
Total lease cost |  | $ | 31,545 |  |  | $ | 77,222 |
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Year Ended January 31, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 34,134 |  |  | $ | 57,006 |
Operating cash flows for finance leases |  |  | 12 |  |  |  | 859 |
Financing cash flows for finance leases |  |  | 2,141 |  |  |  | 30,176 |
Right-of-use assets obtained in exchange of lease obligations |  |  |  |  |  |
Operating leases |  | $ | 2,357 |  |  | $ | 5,477 |
Summary of Maturities of Operating and Finance Lease Liabilities | As of January 31, 2025, 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) |
2026 |  | $ | 30,264 |
2027 |  |  | 28,593 |
2028 |  |  | 25,055 |
2029 |  |  | 11,996 |
2030 |  |  | 3,247 |
Thereafter |  |  | 7,240 |
Total lease payments |  |  | 106,395 |
Less: imputed interest |  |  | (12,211 | )
Present value of total lease liabilities |  | $ | 94,184 |
(1) Non-cancellable sublease proceeds for the years ending January 31, 2026, 2027, 2028 and 2029 of $2.6 million, $2.1 million, $2.2 million, and $0.6 million, respectively, are not included in the table above.

X
- Definition Summary of maturities of operating and finance lease liabilities. + References No definition available. + Details
Name: | box_SummaryOfMaturitiesOfOperatingAndFinanceLeaseLiabilitiesTableTextBlock
Namespace Prefix: | box_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration