XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases | 3 Months Ended
--- | ---
Apr. 30, 2026
Leases [Abstract] |
Leases | Leases Leases The Company’s lease portfolio consists solely of office space with lease terms ranging from approximately one to ten years. Certain lease agreements include options to renew or terminate the lease, which are not reasonably certain to be exercised and therefore are not factored into the determination of lease payments. The components of lease cost reflected on the consolidated statements of operations were as follows (in thousands):
| Three Months Ended April 30,
| 2026 |  | 2025
Operating lease cost | $ | 4,884 |  |  | $ | 4,521 |
Variable lease cost | 997 |  |  | 867 |
Short-term lease cost | 10 |  |  | 297 |
Total net lease cost | $ | 5,891 |  |  | $ | 5,685 |
The future maturities of the Company’s operating lease liabilities by fiscal year are as follows (in thousands):
| Amount
Remainder of 2027 | $ | 15,607 |
2028 | 17,262 |
2029 | 14,938 |
2030 | 14,627 |
2031 | 13,290 |
Thereafter | 27,658 |
Total future undiscounted lease payments | $ | 103,382 |
Less: imputed interest | (21,926) |
Total reported lease liability | $ | 81,456 |
The Company's lease terms and discount rates are as follows:
| April 30,
| 2026 |  | 2025
Weighted-average remaining lease term (years) | 6.1 |  | 7.0
Weighted-average discount rate | 7.7 | % |  | 7.4 | %
Other information for the Company's leases is as follows (in thousands):
| Three Months Ended April 30,
| 2026 |  | 2025
Cash paid for amounts included in the measurement of lease liabilities | $ | 4,459 |  |  | $ | 4,992 |
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities | $ | 2,373 |  |  | $ | 828 |

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

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration