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Leases and Commitments (Tables)

12 Months Ended

Jan. 31, 2021

Commitments [Abstract]

Lease, cost

In accordance with ASC 842, quantitative information regarding our leases is as follows:

			Twelve-Months Ended						Twelve-months ended
			1/31/2021						1/31/2020
			(in thousands)
Operating lease cost			$	5,742					$	5,435
Short-term lease cost			263						149
Short-term sublease income			(40)						(40)
Variable lease cost			766						892
Total lease cost			$	6,731					$	6,436
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities			$	5,163,000					$	5,435,000
Right-of-use assets obtained in exchange for new lease liabilities			$	622,000					$	1,613,000
Weighted-average remaining lease term (years)			4.06						4.95
Weighted-average discount rate			6.41		%				6.38		%

Minimum future lease payments for operating leases

Minimum future lease payments (in thousands) for operating leases in effect as of January 31, 2021, are as follows:

						Operating Lease
Year ending January 31,
2022						$	5,822
2023						5,398
2024						5,261
2025						5,370
2026						1,349
Thereafter						—
Remaining balance of lease payments						$	23,200
Short-term lease liabilities						$	4,672
Long-term lease liabilities						15,619
Total lease liabilities						$	20,291
Difference between undiscounted cash flows and discounted cash flows						$	2,909

X

- 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=121609121&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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- Definition

Commitments [Abstract]

+ References

No definition available.

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