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Operating Leases | 3 Months Ended
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Apr. 30, 2025
Leases [Abstract] |
Operating Leases | Note 6: Operating Leases The Company leases its headquarters located in Sunnyvale, California, as well as office space and data center facilities in several locations under non-cancelable operating lease agreements, with expiration dates through fiscal 2033. Supplemental balance sheet information related to leases was as follows (in thousands):
|  |  |  |  |  |  |  |  | As of
|  |  |  |  |  |  |  | April 30, 2025 |  | January 31, 2025
Assets |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  |  |  |  |  | $ | 14,862 |  | $ | 15,311
Total leased assets |  |  |  |  |  |  |  | $ | 14,862 |  | $ | 15,311
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Short-term operating lease liabilities |  |  |  |  |  |  |  | $ | 3,831 |  | $ | 3,713
Long-term operating lease liabilities |  |  |  |  |  |  |  |  | 11,773 |  |  | 12,234
Total lease liabilities |  |  |  |  |  |  |  | $ | 15,604 |  | $ | 15,947
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 5.0 years |  |  | 5.2 years
Weighted-average discount rate |  |  |  |  |  |  |  |  | 6.3% |  |  | 6.3%
Operating lease right-of-use assets and long-term operating lease liabilities are included on the face of the consolidated balance sheet. Short-term operating lease liabilities are presented within accrued expenses and other current liabilities. The Company incurred total lease costs in its condensed consolidated statements of operations of $1.7 million and $1.6 million for the three months ended April 30, 2025 and 2024, respectively. Supplemental cash flow information related to leases was as follows (in thousands):
|  |  | Three Months Ended
|  | April 30, 2025 |  | April 30, 2024
Cash payments for operating leases |  | $ | 934 |  | $ | 983
Right-of-use assets recognized in exchange for new operating lease obligations |  | $ | 343 |  | $ | 310
As of April 30, 2025, maturities of operating lease liabilities were as follows (in thousands):
Fiscal Years Ending January 31, |  |  |  |  |  |  |  |  |  |  | April 30, 2025
2026 remainder |  |  |  |  |  |  |  |  |  |  | $ | 2,875
2027 |  |  |  |  |  |  |  |  |  |  |  | 4,229
2028 |  |  |  |  |  |  |  |  |  |  |  | 4,033
2029 |  |  |  |  |  |  |  |  |  |  |  | 2,810
2030 |  |  |  |  |  |  |  |  |  |  |  | 1,296
Thereafter |  |  |  |  |  |  |  |  |  |  |  | 3,333
Total future minimum lease payments |  |  |  |  |  |  |  |  |  |  |  | 18,576
Less: imputed interest |  |  |  |  |  |  |  |  |  |  |  | (2,972)
Present value of lease liabilities |  |  |  |  |  |  |  |  |  |  | $ | 15,604

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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