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Leases (Tables)
3 Months Ended
Apr. 30, 2023
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,

 

 

 

2023

 

 

2022

 

Finance lease cost:

 

 

 

 

 

 

Amortization of finance lease right-of-use assets

 

$

6,528

 

 

$

11,960

 

Interest on finance lease liabilities

 

 

356

 

 

 

665

 

Operating lease cost, gross

 

 

13,175

 

 

 

12,589

 

Variable lease cost, gross

 

 

2,311

 

 

 

1,992

 

Sublease income

 

 

(1,667

)

 

 

(2,256

)

Total lease cost

 

$

20,703

 

 

$

24,950

 

 

Summary of Maturities of Operating and Finance Lease Liabilities

As of April 30, 2023, 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

 

2024

 

$

39,885

 

 

$

20,251

 

2025

 

 

34,147

 

 

 

2,561

 

2026

 

 

30,839

 

 

 

 

2027

 

 

29,826

 

 

 

 

2028

 

 

25,625

 

 

 

 

Thereafter

 

 

10,364

 

 

 

 

Total lease payments

 

$

170,686

 

 

$

22,812

 

Less: imputed interest

 

$

(18,711

)

 

$

(501

)

Present value of total lease liabilities

 

$

151,975

 

 

$

22,311

 

 

(1) Non-cancellable sublease proceeds for the remainder of the year ending January 31, 2024 and years ending January 31, 2025 and 2026 of $5.0 million, $7.0 million, and $1.0 million, respectively, are not included in the table above.