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Leases | 9 Months Ended
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Oct. 31, 2025
Leases [Abstract] |
Leases | Leases The Company has leases for corporate offices under non-cancelable operating leases with various expiration dates. The Company did not have any finance leases during the three and nine months ended October 31, 2025 and 2024. The components of lease expense were as follows:
| Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost | $ | 3,060 |  |  | $ | 3,132 |  |  | $ | 9,091 |  |  | $ | 9,326 |
Variable lease cost | 343 |  |  | 358 |  |  | 1,048 |  |  | 1,006 |
Short-term lease cost | 76 |  |  | 111 |  |  | 310 |  |  | 374 |
Total lease cost | $ | 3,479 |  |  | $ | 3,601 |  |  | $ | 10,449 |  |  | $ | 10,706 |
The weighted average remaining lease term and discount rate were as follows:
| October 31, 2025 |  | January 31, 2025
Weighted average remaining lease term (years) | 6.65 |  | 7.16
Weighted average discount rate | 8.47 | % |  | 8.70 | %
The maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, were as follows:
(in thousands) |  |
Fiscal year ended January 31, 2026 (remaining three months) |  | $ | 2,876 |
2027 |  | 11,814 |
2028 |  | 9,790 |
2029 |  | 8,335 |
2030 |  | 6,978 |
2031 |  | 6,460 |
Thereafter |  | 18,050 |
Total minimum lease payments |  | 64,303 |
Less: imputed interest |  | (15,867) |
Total |  | $ | 48,436 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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