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Leases (Tables) | 3 Months Ended
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Apr. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases as of April 30, 2019 was as follows (in thousands):
Lease |  | Impact of ASC 842 Transition |  | Lease commenced during quarter |  | Payments, amortization and terminations |  | April 30, 2019
Assets |  |  |  |  |  |  |  |
Operating Leases |  | $ | 2,710 |  |  | $ | 592 |  |  | $ | (288 | ) |  | $ | 3,014 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liabilities |  | $ | 2,710 |  |  | $ | 592 |  |  | $ | (288 | ) |  | $ | 3,014 |
Classification of lease liabilities |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  | $ | 853 |
Non-current liabilities |  |  |  |  |  |  |  | 2,161 |
Total Operating lease liabilities |  |  |  |  |  |  |  | $ | 3,014 |
Lease-term and discount rate details as of April 30, 2019 were as follows:
Lease term and discount rate |  | April 30, 2019
Weighted average remaining lease term (years) |  |
Operating leases |  | 2.7 |
Weighted average discount rate: |  |
Operating leases |  | 10.02 | %
Supplemental Cash Flow Information | Supplemental cash flow information related to leases was as follows (in thousands) :
Lease |  | Three Months Ended April 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | (288 | )
Right-of-use assets obtained in exchange for lease liabilities: |  |
Operating leases |  | $ | 592 |
Maturities of Lease Liabilities | Maturities of lease liabilities at April 30, 2019 were as follows (in thousands):
|  | April 30, 2019
2020 |  | $ | 1,397 |
2021 |  | 1,176 |
2022 |  | 578 |
2023 |  | 199 |
2024 |  | 81 |
Thereafter |  | 56 |
Total payments under lease agreements |  | $ | 3,487 |
Less: imputed interest |  | (473 | )
Total lease liabilities |  | $ | 3,014 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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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=77888426&loc=SL77918701-209980 + Details
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