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v3.22.2.2

Leases | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Leases | Leases The Company has operating leases for corporate offices under non-cancelable operating leases with various expiration dates. There are no finance leases. 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 |
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 |
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 | %
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 |
Rent expense for operating leases for the three and six months ended July 31, 2021, which were accounted for under ASC 840, Leases (“ASC 840”), was $1.6 million and $3.2 million, respectively. 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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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