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Operating Leases | 6 Months Ended
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Jul. 31, 2020
Leases [Abstract] |
Operating Leases | Note 5: Operating Leases The Company leases its headquarters located in Sunnyvale, California, as well as office and data center space in various locations under non-cancelable operating lease agreements. Supplemental balance sheet information related to leases was as follows (in thousands):
|  |  |  |  |  | As of |
|  |  |  |  |  | July 31, 2020 |  |  | January 31, 2020 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  |  | $ | 6,759 |  |  | $ | 8,057 |
Total leased assets |  |  |  |  |  | $ | 6,759 |  |  | $ | 8,057 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term operating lease liabilities |  |  |  |  |  | $ | 3,835 |  |  | $ | 3,263 |
Long-term operating lease liabilities |  |  |  |  |  |  | 3,681 |  |  |  | 5,150 |
Total lease liabilities |  |  |  |  |  | $ | 7,516 |  |  | $ | 8,413 |
Operating lease right-of-use assets and long-term operating lease liabilities are included on the face of the condensed consolidated balance sheet. Short-term operating lease liabilities are included in other current liabilities. The Company incurred total lease costs in its consolidated statements of operations of $1.3 million and $0.9 million for the three months ended July 31, 2020 and 2019, respectively, and $2.5 million and $1.7 million for the six months ended July 31, 2020 and 2019, respectively. Supplemental cash flow information related to leases was as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 31, 2020 |  |  | July 31, 2019 |  |  | July 31, 2020 |  |  | July 31, 2019 |
Cash payments for operating leases |  | $ | 975 |  |  | 527 |  |  | $ | 1,406 |  |  | $ | 1,053 |
Right-of-use assets recognized in exchange for new operating lease obligations |  |  | — |  |  |  | — |  |  |  | 303 |  |  |  | 120 |
As of July 31, 2020, maturities of lease liabilities under non-cancelable operating leases were as follows (in thousands):
Fiscal Years Ending January 31, |  |  |  |  |  |  |  | July 31, 2020 |
2021 - remainder of fiscal year |  |  |  |  |  |  |  | $ | 1,942 |
2022 |  |  |  |  |  |  |  |  | 3,950 |
2023 |  |  |  |  |  |  |  |  | 1,565 |
2024 |  |  |  |  |  |  |  |  | 314 |
2025 |  |  |  |  |  |  |  |  | 200 |
Total lease payments |  |  |  |  |  |  |  |  | 7,971 |
Less: imputed interest |  |  |  |  |  |  |  |  | (455 | )
Present value of lease liabilities |  |  |  |  |  |  |  | $ | 7,516 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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