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Leases (Tables)

9 Months Ended

Oct. 31, 2023

Leases [Abstract]

Quantitative Information of Leases

The quantitative information regarding our leases is as follows:

			Three Months Ended												Nine Months Ended
			10/31/2023						10/31/2022						10/31/2023						10/31/2022
			(In thousands, except lease term and discount rate)
Operating lease cost			$	1,278					$	1,288					$	3,828					$	3,903
Short-term lease cost			119						113						307						289
Sublease income			(10)						(10)						(30)						(30)
Variable lease cost			252						16						673						547
Total lease cost			$	1,639					$	1,407					$	4,778					$	4,709
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities															$	4,345					$	4,306
Right-of-use assets obtained in exchange for new lease liabilities															$	364					$	469
Weighted-average remaining lease term (years)															1.5						2.4
Weighted-average discount rate															6.36		%				6.34		%

Schedule of Minimum Future Lease Payments

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

			Operating Lease
For the year ending January 31,			(In thousands)
Remaining of 2024			$	1,447
2025			5,825
2026			1,564
2027			8
2028			—
Thereafter			—
Remaining balance of lease payments			8,844
Short-term lease liabilities			5,465
Long-term lease liabilities			2,933
Total lease liabilities			8,398
Difference between undiscounted cash flows and discounted cash flows			$	446

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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- 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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