v3.20.4

Commitments and Contingencies (Tables)

9 Months Ended

Oct. 31, 2020

Leases [Abstract]

Schedule of Supplemental Lease Information

Supplemental lease information as of October 31, 2020 is as follows ($ in thousands):

Operating right of use assets		$	9,149
Current operating lease liabilities		$	2,818
Long-term operating lease liabilities		$	6,643
Weighted-average remaining lease term in years			3.90
Weighted-average discount rate			12	%

Schedule of Maturities of Operating Lease Liabilities

As of October 31, 2020, maturities of lease liabilities are as follows (in thousands):

Years Ending Fiscal January
2021 (remaining three months)		$	893
2022			3,723
2023			2,574
2024			1,992
2025			1,302
Thereafter			1,400
Total lease payments			11,884
Less:  interest			(2,423	)
Total			9,461
Less:  current portion			2,818
Long-term portion		$	6,643

X

- Definition

Lessee, operating lease, supplemental lease.

+ References

No definition available.

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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