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Leases (Tables)

9 Months Ended

Oct. 31, 2021

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

We recognized sub-lease income of $266,000 for the three-month period and $561,000 for the nine-month period, both ended October 31, 2021. We recognized sub-lease income of $144,000 for the three-month period and $432,000 for the nine-month period, both ended November 1, 2020. The components of lease cost and supplemental cash flow information for leases for the three-months and nine-months ended October 31, 2021 and November 1, 2020 were:

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		October 31, 2021				November 1, 2020				October 31, 2021				November 1, 2020
Operating lease cost		$	1,794			$	2,061			$	5,712			$	6,319
Variable lease cost			53				37				162				105
Short-term lease cost			27				70				94				272
Total operating lease cost		$	1,874			$	2,168			$	5,968			$	6,696
Operating cash outflows		$	1,843			$	2,056			$	5,818			$	5,908

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Condensed Consolidated Balance Sheets as of October 31, 2021 and January 31, 2021 were as follows:

		October 31, 2021				January 31, 2021
Real estate		$	52,010			$	33,651
Property and equipment			1,215				962
Total operating leases right-of-use assets		$	53,225			$	34,613
Current portion of operating lease liabilities		$	7,293			$	6,650
Long term operating lease liabilities			47,530				29,441
Total operating lease liabilities		$	54,823			$	36,091

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on October 31, 2021:

		Undiscounted Future Operating Lease Payments
Remainder of 2022		$	1,796
2023			8,213
2024			6,980
2025			6,960
2026			7,032
2027 and thereafter			28,519
Total lease payments		$	59,500
Less: impact of discounting			(4,677	)
Present value of lease payments		$	54,823

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Tabular disclosure of right-of-use assets and lease liabilities.

+ References

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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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