XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Operating Leases (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2024
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, 2024 |  | January 31, 2024
Assets |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  |  |  |  | $ | 15,833 |  | $ | 17,041
Total leased assets |  |  |  |  |  |  |  | $ | 15,833 |  | $ | 17,041
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term operating lease liabilities |  |  |  |  |  |  |  | $ | 3,710 |  | $ | 3,742
Long-term operating lease liabilities |  |  |  |  |  |  |  |  | 12,635 |  |  | 13,676
Total lease liabilities |  |  |  |  |  |  |  | $ | 16,345 |  | $ | 17,418
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 5.6 years |  |  | 6.0 years
Weighted-average discount rate |  |  |  |  |  |  |  |  | 6.3% |  |  | 6.2%
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, 2024 |  |  | July 31, 2023 |  |  | July 31, 2024 |  |  | July 31, 2023 |
Cash payments for operating leases |  | $ |  | 958 |  |  | $ |  | 1,131 |  |  | $ |  | 1,909 |  |  | $ |  | 2,028 |
Right-of-use assets recognized in exchange for new operating lease obligations |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | 310 |  |  | $ |  | 4,902 |
Summary of Maturities of Operating Lease Liabilities | As of July 31, 2024, maturities of operating lease liabilities were as follows (in thousands):
Fiscal Years Ending January 31, |  |  |  |  |  |  |  |  |  |  | July 31, 2024
2025 remainder |  |  |  |  |  |  |  |  |  |  | $ | 1,935
2026 |  |  |  |  |  |  |  |  |  |  |  | 3,810
2027 |  |  |  |  |  |  |  |  |  |  |  | 3,969
2028 |  |  |  |  |  |  |  |  |  |  |  | 2,720
2029 |  |  |  |  |  |  |  |  |  |  |  | 2,742
Thereafter |  |  |  |  |  |  |  |  |  |  |  | 4,630
Total future minimum lease payments |  |  |  |  |  |  |  |  |  |  |  | 19,806
Less: imputed interest |  |  |  |  |  |  |  |  |  |  |  | (3,461)
Present value of lease liabilities |  |  |  |  |  |  |  |  |  |  | $ | 16,345

X
- Definition Tabular disclosure of supplemental balance sheet information related to leases. + References No definition available. + Details
Name: | ooma_SummaryOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ooma_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | ooma_SummaryOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | ooma_
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