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Leases (Tables)

6 Months Ended

Jul. 31, 2023

Leases [Abstract]

Quantitative Information of Leases

The quantitative information regarding our leases is as follows:

			Three Months Ended												Six Months Ended
			7/31/2023						7/31/2022						7/31/2023						7/31/2022
			(In thousands, except lease term and discount rate)
Operating lease cost			$	1,281					$	1,288					$	2,550					$	2,615
Short-term lease cost			80						79						188						176
Sublease income			(10)						(10)						(20)						(20)
Variable lease cost			160						278						421						531
Total lease cost			$	1,511					$	1,635					$	3,139					$	3,302
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities															$	2,890					$	2,880
Right-of-use assets obtained in exchange for new lease liabilities															$	364					$	398
Weighted-average remaining lease term (years)															1.7						2.7
Weighted-average discount rate															6.36		%				6.38		%

Schedule of Minimum Future Lease Payments

Minimum future lease payments for operating leases in effect as of July 31, 2023, are as follows:

			Operating Lease
For the year ending January 31,			(In thousands)
Remaining of 2024			$	2,902
2025			5,825
2026			1,564
2027			8
2028			—
Thereafter			—
Remaining balance of lease payments			10,299
Short-term lease liabilities			5,386
Long-term lease liabilities			4,317
Total lease liabilities			9,703
Difference between undiscounted cash flows and discounted cash flows			$	596

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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