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v3.23.1

Leases and Commitments (Tables) | 12 Months Ended
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Jan. 31, 2023
Commitments [Abstract] |
Lease, cost | In accordance with ASC 842, quantitative information regarding our leases is as follows:
| Twelve-Months Ended
| 1/31/2023 |  | 1/31/2022
| (in thousands)
Operating lease cost | $ | 5,174 |  |  | $ | 5,086 |
Short-term lease cost | 388 |  |  | 332 |
Sublease income | (40) |  |  | (40) |
Variable lease cost | 883 |  |  | 1,033 |
Total lease cost | $ | 6,405 |  |  | $ | 6,411 |
Other operating leases information: |  |  |
Cash paid for amounts included in the measurement of lease liabilities (in thousands) | $ | 5,716 |  |  | $ | 5,482 |
Right-of-use assets obtained in exchange for new lease liabilities (in thousands) | $ | 545 |  |  | $ | 599 |
Weighted-average remaining lease term (years) | 2.20 |  | 3.10
Weighted-average discount rate | 6.30 | % |  | 6.40 | %
Minimum future lease payments for operating leases | Minimum future lease payments (in thousands) for operating leases in effect as of January 31, 2023, are as follows:
|  | Operating Lease
Year ending January 31, |  |
2024 |  | $ | 5,679 |
2025 |  | 5,674 |
2026 |  | 1,432 |
2027 |  | — |
2028 |  | — |
Thereafter |  | — |
Remaining balance of lease payments |  | 12,785 |
Short-term lease liabilities |  | 5,082 |
Long-term lease liabilities |  | 6,796 |
Total lease liabilities |  | 11,878 |
Difference between undiscounted cash flows and discounted cash flows |  | $ | 907 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Commitments [Abstract] + References No definition available. + Details
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