Leases (Tables)

3 Months Ended

Apr. 30, 2020

Leases [Abstract]

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to operating and finance leases as of April 30, 2020 was as follows:

	April 30, 2020
Operating leases:
Lease right-of-use assets	$	2,795
Lease liabilities	$	1,414
Lease liabilities, noncurrent	1,578
Total operating lease liabilities	$	2,992
Finance leases:
Property and equipment, at cost	$	13,110
Accumulated depreciation	(8,449)
Property and equipment, net	$	4,661
Lease liabilities	$	2,366
Lease liabilities, noncurrent	2,234
Total finance lease liabilities	$	4,600

Schedule of lease expense and cash flow information

The components of lease expense for the three months ended April 30, 2020 were as follows:

	April 30, 2020
Operating leases:
Operating lease cost	$	412
Variable lease cost	63
Total operating lease cost	$	475
Finance leases:
Amortization of right-of-use assets	$	725
Interest on lease liabilities	101
Total finance lease cost	$	826

Other supplemental cash flow information for the three months ended April 30, 2020 was as follows:

	April 30, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	392
Operating cash flows from finance leases	101
Financing cash flows from finance leases	525
Total	$	1,018
Right-of-use assets obtained in exchange of lease liabilities:
Operating	$	3,185
Finance	827
Total	$	4,012

Maturities of operating leases

The following represents a schedule of maturing lease commitments for operating and finance leases as of April 30, 2020:

	April 30, 2020
	Operating		Finance
Maturity of lease liabilities
2021 (remaining nine months)	$	1,284	$	2,145
Year ending January 31,
2022	793		1,907
2023	684		861
2024	365		73
Total future minimum lease payments	$	3,126	$	4,986
Less: interest	(134)		(386)
Present value of lease liabilities	$	2,992	$	4,600

Maturities of finance leases

The following represents a schedule of maturing lease commitments for operating and finance leases as of April 30, 2020:

	April 30, 2020
	Operating		Finance
Maturity of lease liabilities
2021 (remaining nine months)	$	1,284	$	2,145
Year ending January 31,
2022	793		1,907
2023	684		861
2024	365		73
Total future minimum lease payments	$	3,126	$	4,986
Less: interest	(134)		(386)
Present value of lease liabilities	$	2,992	$	4,600

Schedule of aggregate minimum net rental payments

Future minimum lease payments under non-cancelable operating leases as of January 31, 2020 under ASC 840 were as follows:

	January 31, 2020
	Operating
Year ending January 31,
2021	$	1,824
2022	819
2023	464
2024	277
	$	3,384