Leases (Tables)

3 Months Ended

Apr. 30, 2020

The following table presents supplemental information related to the Company’s finance and operating leases (in thousands, except weighted-average information):



	Three Months Ended April 30, 2020			Three Months Ended April 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease	$	884		$	—
Operating cash flows from operating leases	1,297			1,032
Financing cash flows from finance lease	1,135			—
Right-of-use assets obtained in exchange for lease obligations:
Finance lease	$	—		$	—
Operating leases	23,375			2,269
Weighted-average remaining lease term (in years):
Finance lease	9.7			10.7
Operating leases	8.7			4.8
Weighted-average discount rate:
Finance lease	5.6		%	5.6		%
Operating leases	5.0		%	6.1		%

The components of the Company’s lease costs included in its condensed consolidated statement of operations were as follows (in thousands):



	Three Months Ended April 30, 2020		Three Months Ended April 30, 2019
Finance lease cost:
Amortization of right-of-use assets	$	994	$	994
Interest on lease liabilities	884		905
Operating lease cost	1,823		967
Short-term lease cost	793		395
Total lease cost	$	4,494	$	3,261

Assets And Liabilities, Lessee

The balances of the Company’s finance and operating leases were recorded on the condensed consolidated balance sheet as follows (in thousands):



	April 30, 2020		January 31, 2020
Finance Lease:
Property and equipment, net	$	38,418	$	39,411
Other accrued liabilities	4,698		4,633
Other liabilities, non-current	58,057		59,257
Operating Leases:
Operating lease right-of-use assets	$	32,965	$	11,147
Operating lease liabilities (current)	4,005		3,750
Operating lease liabilities, non-current	29,625		8,113

Finance Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of April 30, 2020 were as follows (in thousands):



Year Ending January 31,	Finance Lease			Operating Leases
Remainder of 2021	$	6,055		$	3,625
2022	8,073			5,524
2023	8,073			5,557
2024	8,073			4,512
2025	8,445			4,125
Thereafter	42,829			18,180
Total minimum payments	81,548			41,523
Less imputed interest	(18,793		)	(7,893		)
Present value of future minimum lease payments	62,755			33,630
Less current obligations under leases	(4,698		)	(4,005		)
Non-current lease obligations	$	58,057		$	29,625

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of April 30, 2020 were as follows (in thousands):



Year Ending January 31,	Finance Lease			Operating Leases
Remainder of 2021	$	6,055		$	3,625
2022	8,073			5,524
2023	8,073			5,557
2024	8,073			4,512
2025	8,445			4,125
Thereafter	42,829			18,180
Total minimum payments	81,548			41,523
Less imputed interest	(18,793		)	(7,893		)
Present value of future minimum lease payments	62,755			33,630
Less current obligations under leases	(4,698		)	(4,005		)
Non-current lease obligations	$	58,057		$	29,625