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Leases (Tables) | 6 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Summary of Lease Cost | The Company’s lease cost is comprised of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 31, |  |  | August 1, |  |  | July 31, |  |  | August 1, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 5,919 |  |  | $ | 6,381 |  |  | $ | 12,193 |  |  | $ | 12,869 |
Variable operating lease cost |  |  | (1,011 | ) |  |  | (2 | ) |  |  | (869 | ) |  |  | 31 |
Total lease cost |  | $ | 4,908 |  |  | $ | 6,379 |  |  | $ | 11,324 |  |  | $ | 12,900 |
Summary of Future Maturity of Lease Liabilities | As of July 31, 2021, the future maturity of lease liabilities are as follows:
|  |  |  | July 31, |
(in thousands) |  |  |  | 2021 |
Fiscal 2021 |  |  |  | $ | 15,711 |
Fiscal 2022 |  |  |  |  | 29,311 |
Fiscal 2023 |  |  |  |  | 27,216 |
Fiscal 2024 |  |  |  |  | 24,650 |
Fiscal 2025 |  |  |  |  | 15,322 |
Thereafter |  |  |  |  | 23,014 |
Total lease payments |  |  |  |  | 135,224 |
Less: Imputed interest |  |  |  |  | (20,338 | )
Total operating lease liabilities |  |  |  | $ | 114,886 |

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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 + 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=123408670&loc=SL77918701-209980 + Details
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