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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Schedule of lease assets and liabilities |
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Leases | ​ | Classification | ​ | July 31, 2022 | ​ | July 31, 2021 | ​ | January 31, 2022
​ | ​ | ​ | ​ | (In thousands)
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating | ​ | Operating lease assets | ​ | $ | 209,000 | ​ | $ | 172,916 | ​ | $ | 169,595
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating | ​ | Current operating lease liabilities | ​ | $ | 49,734 | ​ | $ | 43,119 | ​ | $ | 42,763
Noncurrent operating | ​ | Noncurrent operating lease liabilities | ​ | ​ | 179,247 | ​ | ​ | 147,119 | ​ | ​ | 142,868
Total lease liabilities | ​ | ​ | ​ | $ | 228,981 | ​ | $ | 190,238 | ​ | $ | 185,631
Schedule of maturity of operating lease liabilities | ​
​ | ​ | ​ | ​
Year Ending January 31, | ​ | Amount
​ | ​ | (In thousands)
2023 | ​ | $ | 34,750
2024 | ​ | ​ | 58,469
2025 | ​ | ​ | 49,938
2026 | ​ | ​ | 41,380
2027 | ​ | ​ | 33,559
After 2027 | ​ | ​ | 67,561
Total lease payments | ​ | $ | 285,657
Less: Interest | ​ | ​ | 56,676
Present value of lease liabilities | ​ | $ | 228,981

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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