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Leases

6 Months Ended

Jul. 31, 2023

Leases [Abstract]

Leases

Leases

The Company leases facilities under non-cancelable operating leases, primarily for rent of office space. The Company's leases have various expiration dates through November 2027, some of which include options to extend the leases for up to three years. The Company does not have any finance leases.

Operating lease costs were $0.7 million and $0.8 million for the three months ended July 31, 2023 and 2022, respectively, and $1.5 million and $1.4 million for the six months ended July 31, 2023 and 2022, respectively. Variable lease costs were $0.2 million and $0.2 million during the three months ended July 31, 2023 and 2022, respectively, and $0.3 million and $0.4 million during the six months ended July 31, 2023 and 2022, respectively. Short-term lease costs were immaterial during the three and six months ended July 31, 2023 and 2022.

The following table presents supplemental cash flow information related to leases:

			Six Months Ended July 31,
			2023						2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases			$	1,694					$	1,529
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			$	130					$	2,205

The following table presents supplemental balance sheet information related to operating leases (in thousands, except for lease term and discount rate):

			July 31, 2023						January 31, 2023
			Operating lease right-of-use assets			$	5,620					$	6,940
Operating lease liabilities			$	2,984					$	3,117
Operating lease liabilities, noncurrent			3,271						4,543
Total operating lease liabilities			$	6,255					$	7,660
Weighted-average remaining lease term			2.3 years						2.7 years
Weighted-average discount rate			3.9		%				3.8		%

As of July 31, 2023, remaining maturities of operating lease liabilities were as follows (in thousands):

Period			Operating Leases
Remaining for Fiscal 2024			$	1,647
Fiscal 2025			3,072
Fiscal 2026			1,218
Fiscal 2027			353
Fiscal 2028 and thereafter			250
Total lease payments			6,540
Less: imputed interest			(285)
Total			$	6,255

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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