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Leases and Commitments (Tables) | 12 Months Ended
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Jan. 31, 2020
Commitments [Abstract] |
Lease, cost | In accordance with ASC 842, quantitative information regarding our leases is as follows:
|  |  | Twelve-Months Ended
|  |  | 1/31/2020
|  |  | (in thousands)
Operating lease cost |  |  | $ | 5,435 |
Short-term lease cost |  |  | 149 |
Short-term sublease income |  |  | (40 | )
Variable lease cost |  |  | 892 |
Total lease cost |  |  | $ | 6,436 |
Other operating leases information: |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  | $ | 5,435,000 |
Right-of-use assets obtained in exchange for new lease liabilities |  |  | $ | 1,613,000 |
Weighted-average remaining lease term (years) |  |  | 4.95 |
Weighted-average discount rate |  |  | 6.38 | %
Operating lease | Minimum future lease payments (in thousands) for operating leases in effect as of January 31, 2020, are as follows:
|  | Operating Lease
Year ending January 31, |  |
2021 |  | $ | 5,030 |
2022 |  | 5,636 |
2023 |  | 5,193 |
2024 |  | 5,192 |
2025 |  | 5,347 |
Thereafter |  | 1,340 |
Remaining balance of lease payments |  | $ | 27,738 |
Short-term lease liabilities |  | $ | 3,654 |
Long-term lease liabilities |  | 19,787 |
Total lease liabilities |  | $ | 23,441 |
Difference between undiscounted cash flows and discounted cash flows |  | $ | 4,297 |
Minimum future lease payments | In accordance with ASC 840, future minimum lease payments under non-cancelable leases as of January 31, 2019 were as follows (in thousands):
Year ending January 31, |
2020 | $ | 5,045 |
2021 | 4,405 |
2022 | 5,041 |
2023 | 5,040 |
2024 | 5,192 |
Thereafter | 6,687 |
Total minimum lease payments | $ | 31,410 |
Lease income | $ | (40 | )
| $ | 31,370 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + 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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Commitments [Abstract] + References No definition available. + Details
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