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Leases (Tables) | 6 Months Ended
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Jul. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost, Terms, Discount Rates and Other Information | The components of lease cost reflected on the consolidated statements of operations were as follows (in thousands):
| Three Months Ended July 31, |  | Six Months Ended July 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost | $ | 4,295 |  |  | $ | 3,862 |  |  | $ | 9,836 |  |  | $ | 7,513 |
Variable lease cost | 60 |  |  | 778 |  |  | 870 |  |  | 1,450 |
Short-term lease cost | 129 |  |  | 97 |  |  | 231 |  |  | 385 |
Total net lease cost | $ | 4,484 |  |  | $ | 4,737 |  |  | $ | 10,937 |  |  | $ | 9,348 |
The Company's lease terms and discount rates are as follows:
| July 31,
| 2024 |  | 2023
Weighted-average remaining lease term (years) | 7.9 |  | 6.2
Weighted-average discount rate | 7.3 | % |  | 5.6 | %
Other information for the Company's leases is as follows (in thousands):
| Six Months Ended July 31,
| 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities | $ | 7,381 |  | $ | 5,788
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities | $ | 1,837 |  | $ | 1,524
Schedule of Maturities of Operating Lease Liabilities | The future maturities of the Company’s operating lease liabilities by fiscal year are as follows (in thousands):
| Amount
Remainder of 2025 | $ | 8,226 |
2026 | 16,356 |
2027 | 15,506 |
2028 | 13,210 |
2029 | 12,652 |
Thereafter | 51,302 |
Total future undiscounted lease payments | $ | 117,252 |
Less: imputed interest | (29,365) |
Total reported lease liability | $ | 87,887 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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