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v3.22.2.2

Operating Leases (Tables) | 6 Months Ended
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Jul. 31, 2022
Leases [Abstract] |
Summary of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands):
|  |  |  |  |  |  |  |  | As of
|  |  |  |  |  |  |  | July 31, 2022 |  | January 31, 2022
Assets |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  |  |  |  | $ | 14,663 |  | $ | 14,396
Total leased assets |  |  |  |  |  |  |  | $ | 14,663 |  | $ | 14,396
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term operating lease liabilities |  |  |  |  |  |  |  | $ | 3,711 |  | $ | 3,260
Long-term operating lease liabilities |  |  |  |  |  |  |  |  | 11,076 |  |  | 11,194
Total lease liabilities |  |  |  |  |  |  |  | $ | 14,787 |  | $ | 14,454
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 5.1 years |  |  | 5.8 years
Weighted-average discount rate |  |  |  |  |  |  |  |  | 3.8% |  |  | 3.7%
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows (in thousands):
|  |  | Three Months Ended |  |  | Six Months Ended
|  | July 31, 2022 |  | July 31, 2021 |  | July 31, 2022 |  | July 31, 2021
Cash payments for operating leases |  | $ | 825 |  | $ | 983 |  | $ | 1,647 |  | $ | 1,964
Right-of-use assets recognized in exchange for new operating lease obligations |  | $ | 1,401 |  | $ | 9,514 |  | $ | 1,717 |  | $ | 9,827
Summary of Maturities of Lease Liabilities Under Non-cancelable Operating Leases | As of July 31, 2022, maturities of lease liabilities under non-cancelable operating leases were as follows (in thousands):
Fiscal Years Ending January 31, |  |  |  |  |  |  |  |  |  |  | July 31, 2022
2023 remainder |  |  |  |  |  |  |  |  |  |  | $ | 1,791
2024 |  |  |  |  |  |  |  |  |  |  |  | 3,684
2025 |  |  |  |  |  |  |  |  |  |  |  | 3,650
2026 |  |  |  |  |  |  |  |  |  |  |  | 1,940
2027 |  |  |  |  |  |  |  |  |  |  |  | 1,684
Thereafter |  |  |  |  |  |  |  |  |  |  |  | 3,555
Total future minimum lease payments |  |  |  |  |  |  |  |  |  |  |  | 16,304
Less: imputed interest |  |  |  |  |  |  |  |  |  |  |  | (1,517)
Present value of lease liabilities |  |  |  |  |  |  |  |  |  |  | $ | 14,787

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- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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- 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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