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Leases (Tables)

3 Months Ended

Apr. 30, 2024

Leases [Abstract]

Components of Lease Expense

Components of lease expense are summarized as follows (in thousands):

			Three Months Ended April 30,
			2023						2024
Operating lease expense			$	1,634					$	1,492
Short-term lease expense			265						288
Total lease expense			$	1,899					$	1,780

Lease term and discount rate information are summarized as follows:

			As of April 30, 2024
Weighted average remaining lease term (years)			2.9
Weighted average discount rate			10.7%

Maturities of Lease Liabilities

Maturities of lease liabilities as of April 30, 2024 were as follows (in thousands):

Year Ending January 31:
2025(1)			$	4,984
2026			6,042
2027			5,417
2028			1,797
Total lease payments			18,240
Less imputed interest			(2,536)
Present value of lease liabilities			$	15,704

(1)Net of $0.2 million of tenant improvements which are expected to be utilized in fiscal 2025.

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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