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Leases (Tables) | 3 Months Ended
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Apr. 30, 2024
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense were as follows:
|  |  | Three Months Ended April 30,
(in thousands) |  |  |  |  | 2024 |  | 2023
Operating lease cost |  |  |  |  | $ | 2,862 |  |  | $ | 2,395 |
Variable lease cost |  |  |  |  | 329 |  |  | 302 |
Short-term lease cost |  |  |  |  | 142 |  |  | 207 |
Total lease cost |  |  |  |  | $ | 3,333 |  |  | $ | 2,904 |
The weighted average remaining lease term and discount rate were as follows:
|  | April 30, 2024 |  | January 31, 2024
Weighted average remaining lease term (years) |  | 7.67 |  | 6.20
Weighted average discount rate |  | 8.99 | % |  | 10.11 | %
Schedule of Maturities of Lease Liabilities | The maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, were as follows:
(in thousands) |  | April 30, 2024
Fiscal year ended January 31, 2025 (remaining nine months) |  | $ | 7,951 |
2026 |  | 10,205 |
2027 |  | 9,657 |
2028 |  | 8,191 |
2029 |  | 7,263 |
2030 |  | 1,540 |
Thereafter |  | 27,769 |
Total minimum lease payments |  | 72,576 |
Less: imputed interest |  | (20,983) |
Total |  | $ | 51,593 |

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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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