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Leases (Tables) | 6 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Lease, Cost | During the six months ended July 31, 2021 and 2020, the Company recognized $13.3 million and $13.1 million, of lease expense, respectively, which consisted of the following:
|  |  | Six months ended July 31,
(in thousands) |  |  |  |  | 2021 |  | 2020
Operating lease expense |  |  |  |  | $ | 8,502 |  |  | $ | 10,944 |
Short-term lease expense |  |  |  |  | 379 |  |  | 784 |
Variable lease expense |  |  |  |  | 4,408 |  |  | 1,338 |
Total lease expense |  |  |  |  | $ | 13,289 |  |  | $ | 13,066 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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