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Leases (Tables)

6 Months Ended

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

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- References

No definition available.

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