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Leases (Tables)

12 Months Ended

Jan. 31, 2023

Leases [Abstract]

Summary of Lease Expense

During the fiscal years ended January 31, 2023, 2022 and 2021, the Company recognized lease expense which consisted of the following:

									Fiscal year ended January 31,
(in thousands)															2023						2022						2021
Operating lease expense															$	16,196					$	17,037					$	20,134
Short-term lease expense															792						763						1,053
Variable lease expense															9,550						8,943						4,475
Total lease expense															$	26,538					$	26,743					$	25,662

Schedule of total remaining operating lease payments

The total remaining operating lease payments included in the measurement of lease liabilities on the Company's consolidated balance sheet as of January 31, 2023, was as follows (in thousands):

Fiscal year ending January 31:						Operating Lease Payments
2024						$	18,744
2025						18,290
2026						19,136
2027						19,230
2028						19,327
2029 and thereafter						55,680
Total gross operating lease payments						150,407
Less: tenant allowances						—
Total net operating lease payments						150,407
Less: imputed interest						(31,719)
Total lease liabilities, reflecting the present value of net lease payments						$	118,688

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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