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Leases (Tables)

9 Months Ended

Oct. 31, 2021

Leases [Abstract]

Lease, Cost

During the nine months ended October 31, 2021 and 2020, the Company recognized $19.9 million and $18.6 million, of lease expense, respectively, which consisted of the following:

									Nine months ended October 31,
(in thousands)															2021						2020
Operating lease expense															$	12,723					$	15,318
Short-term lease expense															545						904
Variable lease expense															6,663						2,425
Total lease expense															$	19,931					$	18,647

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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.

+ Details

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