Leases (Tables)

6 Months Ended

Jul. 31, 2020

Leases [Abstract]

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to operating and finance leases as of July 31, 2020 was as follows:

	July 31, 2020
Operating leases:
Lease right-of-use assets	$	2,406
Lease liabilities	$	1,221
Lease liabilities, noncurrent	1,394
Total operating lease liabilities	$	2,615
Finance leases:
Property and equipment, at cost	$	15,940
Accumulated depreciation	(9,310)
Property and equipment, net	$	6,630
Lease liabilities (included in Current portion of debt and finance leases)	$	2,573
Lease liabilities, noncurrent (included in Long-term debt and finance leases)	3,396
Total finance lease liabilities	$	5,969

Schedule of lease expense and cash flow information

The components of lease expense for the six months ended July 31, 2020 were as follows:

	July 31, 2020
Operating leases:
Operating lease cost	$	822
Variable lease cost	126
Total operating lease cost	$	948
Finance leases:
Amortization of right-of-use assets	$	1,586
Interest on lease liabilities	151
Total finance lease cost	$	1,737

Other supplemental cash flow information for the six months ended July 31, 2020 was as follows:

	July 31, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases	$	800
Operating cash used for finance leases	151
Financing cash used for finance leases	1,301
Total	$	2,252
Right-of-use assets obtained in exchange for lease liabilities:
Operating	$	3,183
Finance	3,657
Total	$	6,840

Maturities of operating leases

The following represents a schedule of maturing lease commitments for operating and finance leases as of July 31, 2020:

	July 31, 2020
	Operating		Finance
Maturity of lease liabilities
Fiscal 2021 (remaining six months)	$	868	$	1,516
Fiscal year ending January 31,
2022	798		2,293
2023	683		1,506
2024	377		1,092
Total future minimum lease payments	$	2,726	$	6,407
Less: interest	(111)		(438)
Present value of lease liabilities	$	2,615	$	5,969

Maturities of finance leases

The following represents a schedule of maturing lease commitments for operating and finance leases as of July 31, 2020:

	July 31, 2020
	Operating		Finance
Maturity of lease liabilities
Fiscal 2021 (remaining six months)	$	868	$	1,516
Fiscal year ending January 31,
2022	798		2,293
2023	683		1,506
2024	377		1,092
Total future minimum lease payments	$	2,726	$	6,407
Less: interest	(111)		(438)
Present value of lease liabilities	$	2,615	$	5,969

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
Fiscal year ending January 31,
2021	$	1,824
2022	819
2023	464
2024	277
	$	3,384