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Leases (Tables) | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense were as follows (in thousands):
| Three Months Ended July 31, 2022 |  | Six Months Ended July 31, 2022
Operating lease cost | $ | 1,883 |  |  | $ | 3,730 |
Variable lease cost | 6 |  |  | 12 |
Short-term lease cost | 178 |  |  | 366 |
Total lease cost | $ | 2,067 |  |  | $ | 4,108 |
Other information related to leases was as follows:
| July 31, 2022
Weighted average remaining lease term | 2.6 years
Weighted average discount rate | 10.9 | %
Schedule of Supplemental Balance Sheet Information | Supplemental cash flow and balance sheet information related to operating leases is as follows (in thousands):
| July 31, 2022
Cash flow information |
Operating cash flows paid for operating leases | $ | 3,778 |
Balance sheet information |
Operating lease right-of-use assets | $ | 13,094 |
Operating lease liabilities, current | 6,525 |
Operating lease liabilities, long-term | 7,311 |
Total operating lease liabilities | $ | 13,836 |
Schedule of Maturities of Lease Liabilities | As of July 31, 2022, the maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, was as follows (in thousands):
| July 31, 2022
Remainder of 2023 | $ | 3,859 |
2024 | 6,913 |
2025 | 2,522 |
2026 | 1,413 |
2027 | 1,208 |
Thereafter | — |
Total minimum lease payments | 15,915 |
Less: imputed interest | (2,079) |
Total | $ | 13,836 |
Schedule of Future Minimum Rental Payments for Operating Leases Under ASC 840 | As previously disclosed in the Company's consolidated financial statements as of and for the year ended January 31, 2022 and under the previous lease accounting standard, future minimum lease payments under non-cancelable operating leases were as follows (in thousands):
Fiscal year ended January 31, |
2023 | $ | 9,676 |
2024 | 8,036 |
2025 | 3,165 |
2026 | 2,034 |
2027 and thereafter | 1,726 |
Total | $ | 24,637 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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