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Leases (Tables)

3 Months Ended

Apr. 30, 2024

Leases [Abstract]

Quantitative Information of Leases

The quantitative information regarding our leases is as follows:

									Three Months Ended
															4/30/2024						4/30/2023
												(In thousands, except lease term and discount rate)
Operating lease cost															$	1,419					$	1,269
Short-term lease cost															104						108
Sublease income															(10)						(10)
Variable lease (benefit) cost															(72)						261
Total lease cost															$	1,441					$	1,628
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities															$	1,621					$	1,433
Right-of-use assets obtained in exchange for new lease liabilities															$	954					$	292
Weighted-average remaining lease term (years)															1.2						2.2
Weighted-average discount rate															6.36		%				6.33		%

Schedule of Minimum Future Lease Payments

Minimum future lease payments for operating leases in effect as of April 30, 2024, are as follows:

			Operating Lease
For the year ending January 31,			(In thousands)
Remaining of 2025			$	4,862
2026			2,194
2027			441
2028			6
2029			—
Thereafter			—
Remaining balance of lease payments			7,503
Short-term lease liabilities			6,221
Long-term lease liabilities			915
Total lease liabilities			7,136
Difference between undiscounted cash flows and discounted cash flows			$	367

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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