XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2025
Leases [Abstract] |
Components of Lease Expense | Components of lease expense are summarized as follows (in thousands):
| Three Months Ended April 30,
| 2024 |  | 2025
Operating lease expense | $ | 1,492 |  |  | $ | 1,440 |
Short-term lease expense | 288 |  |  | 286 |
Total lease expense | $ | 1,780 |  | $ | 1,726
Sublease income | $ | 189 |  | $ | 306
Lease term and discount rate information are summarized as follows:
| As of April 30, 2025
Weighted average remaining lease term (years) | 2.0
Weighted average discount rate | 11.1%
Maturities of Lease Liabilities | Maturities of lease liabilities as of April 30, 2025 were as follows (in thousands):
Year Ending January 31: |
2026 | $ | 5,008
2027 | 6,381
2028 | 1,834
Thereafter | —
Total lease payments | 13,223
Less imputed interest | (1,026) |
Present value of lease liabilities | $ | 12,197

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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration