XML 61 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Lease Cost Included In Operating Expenses in Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Finance lease cost:    
Amortization of finance lease right-of-use assets $ 54,630 $ 43,448
Interest on finance lease liabilities 5,753 4,483
Operating lease cost, gross 54,243 48,870
Variable lease cost, gross 9,288 11,862
Sublease income (10,969) (11,504)
Total lease cost [1] $ 112,945 $ 97,159
[1] Short-term lease cost was not material for the periods presented and is not included in the table above