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Leases (Tables)

3 Months Ended

Apr. 30, 2023

Leases [Abstract]

Quantitative Information of Leases

The quantitative information regarding our leases is as follows:

									Three Months Ended
															4/30/2023						4/30/2022
												(in thousands, except lease term and discount rate)
Operating lease cost															$	1,269					$	1,327
Short-term lease cost															108						97
Sublease income															(10)						(10)
Variable lease cost															261						253
Total lease cost															$	1,628					$	1,667
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities															$	1,433					$	1,454
Right-of-use assets obtained in exchange for new lease liabilities															$	292					$	98
Weighted-average remaining lease term (years)															2.2						2.9
Weighted-average discount rate															6.33		%				6.38		%

Schedule of Minimum Future Lease Payments

Minimum future lease payments for operating leases in effect as of April 30, 2023, are as follows:

			Operating Lease
For the year ending January 31,			(in thousands)
Remaining of 2024			$	4,344
2025			5,794
2026			1,536
2027			2
2028			—
Thereafter			—
Remaining balance of lease payments			$	11,676
Short-term lease liabilities			$	5,271
Long-term lease liabilities			5,648
Total lease liabilities			$	10,919
Difference between undiscounted cash flows and discounted cash flows			$	757

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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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