Leases (Tables)

3 Months Ended

Apr. 30, 2022

Leases [Abstract]

Summary of Components of Lease Cost

The components of lease cost, which were included in operating expenses in our condensed consolidated statements of operations, were as follows (in thousands):

	Three Months Ended
	April 30,
	2022			2021
Finance lease cost:
Amortization of finance lease right-of-use assets	$	11,960		$	13,082
Interest on finance lease liabilities		665			1,171
Operating lease cost, gross		12,589			13,780
Variable lease cost, gross		1,992			2,302
Sublease income		(2,256	)		(3,194	)
Total lease cost	$	24,950		$	27,141

Summary of Maturities of Operating and Finance Lease Liabilities

As of April 30, 2022, maturities of our operating and finance lease liabilities, which do not include short-term leases and variable lease payments, are as follows (in thousands):

Years ending January 31:	Operating Leases (1)			Finance Leases
Remainder of 2023	$	41,196		$	32,287
2024		54,253		$	19,585
2025		36,182		$	1,574
2026		31,731			—
2027		30,393			—
Thereafter		35,999			—
Total lease payments	$	229,754		$	53,446
Less: imputed interest	$	(27,917	)	$	(1,713	)
Present value of total lease liabilities	$	201,837		$	51,733

(1) Non-cancellable sublease proceeds for the remainder of the fiscal year ending January 31, 2023 and the fiscal years ending January 31, 2024, and 2025, of $5.8 million, $4.5 million, and $4.2 million, respectively, are not included in the table above.