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Leases (Tables)

3 Months Ended

Apr. 30, 2021

Leases [Abstract]

Quantitative Information of Leases

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

			Three-Months Ended
			4/30/2021						4/30/2020
			(in thousands, except lease term and discount rate)
Operating lease cost			$	1,238					$	1,440
Short-term lease cost			96						36
Short-term sublease income			(10)						(10)
Variable lease cost			530						455
Total lease cost			$	1,854					$	1,921
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities			$	1,328					$	662
Right-of-use assets obtained in exchange for new lease liabilities			$	165					$	270
Weighted-average remaining lease term (years)			3.8						4.7
Weighted-average discount rate			6.40		%				6.40		%

Schedule of Minimum Future Lease Payments

Minimum future lease payments for operating leases in effect as of April 30, 2021, are as follows:

			Operating Lease
			(in thousands)
Remaining of 2022			$	4,386
2023			5,460
2024			5,319
2025			5,371
2026			1,350
Thereafter			—
Remaining balance of lease payments			$	21,886
Short-term lease liabilities			$	4,715
Long-term lease liabilities			14,573
Total lease liabilities			$	19,288
Difference between undiscounted cash flows and discounted cash flows			$	2,598

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

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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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