XML 67 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Operating and Finance Lease Maturity (Details)
$ in Thousands
Jan. 31, 2021
USD ($)
Operating Leases, After Adoption of 842:  
Remainder of fiscal 2021 $ 492
2022 2,023
2023 1,839
2024 1,480
2025 1,436
Thereafter 4,101
Total Minimum Lease Payments 11,371
Imputed Interest (1,742)
Total 9,629
Finance Leases, After Adoption of 842:  
Remainder of fiscal 2021 8
2022 32
2023 32
2024 32
2025 32
Thereafter 12
Total Minimum Lease Payments 148
Imputed Interest (30)
Total $ 118