Leases (Tables)

9 Months Ended

Oct. 31, 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						Nine Months Ended
	October 31,						October 31,
	2022			2021			2022			2021
Finance lease cost:
Amortization of finance lease right-of-use assets	$	10,864		$	13,366		$	34,327		$	39,516
Interest on finance lease liabilities		430			913			1,643			3,128
Operating lease cost, gross		12,615			13,295			37,746			40,817
Variable lease cost, gross		2,437			2,269			6,437			6,647
Sublease income		(2,216	)		(2,472	)		(6,788	)		(8,692	)
Total lease cost	$	24,130		$	27,371		$	73,365		$	81,416

Summary of Maturities of Operating and Finance Lease Liabilities

As of October 31, 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
2023	$	13,791		$	13,928
2024		53,746			20,286
2025		35,700			1,574
2026		31,274			—
2027		29,936			—
Thereafter		35,920			—
Total lease payments	$	200,367		$	35,788
Less: imputed interest	$	(23,021	)	$	(925	)
Present value of total lease liabilities	$	177,346		$	34,863

(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 $1.2 million, $4.5 million, and $4.2 million, respectively, are not included in the table above.