Leases (Tables)

12 Months Ended

Jan. 31, 2022

Leases [Abstract]

Lease Costs and Supplemental Information

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

	Years Ended January 31,
	2022		2021
Finance lease cost:
Amortization of finance lease right-of-use assets	$	3,974	$	3,975
Interest on finance lease liabilities	3,173		3,440
Operating lease cost	8,856		8,293
Short-term lease cost	1,207		2,339
Total lease cost	$	17,210	$	18,047

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

	Years Ended January 31,
	2022			2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease	$	3,173		$	3,440
Operating cash flows from operating leases	8,846			5,895
Financing cash flows from finance lease	5,572			4,633
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	14,434			30,805
Weighted-average remaining lease term (in years):
Finance lease	7.9			8.9
Operating leases	7.0			7.9
Weighted-average discount rate:
Finance lease	5.6		%	5.6		%
Operating leases	4.2		%	4.5		%

Balance Sheet Components

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

	Years Ended January 31,
	2022		2021
Finance Lease:
Property and equipment, net	$	31,463	$	35,437
Other accrued liabilities (current)	4,511		4,900
Other liabilities, non-current	49,173		54,356
Operating Leases:
Operating lease right-of-use assets	$	41,745	$	34,587
Operating lease liabilities (current)	8,084		2,343
Operating lease liabilities, non-current	38,707		39,095

Maturities of Lease Liabilities

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of January 31, 2022 were as follows (in thousands):

Year Ending January 31,	Finance Lease		Operating Leases
2023	$	7,401	$	9,857
2024	8,073		9,090
2025	8,445		7,400
2026	8,711		5,983
2027	8,711		4,793
Thereafter	25,408		17,274
Total minimum payments	66,749		54,397
Less imputed interest	(13,065)		(7,606)
Present value of future minimum lease payments	53,684		46,791
Less current obligations under leases	(4,511)		(8,084)
Non-current lease obligations	$	49,173	$	38,707

Finance Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of January 31, 2022 were as follows (in thousands):

Year Ending January 31,	Finance Lease		Operating Leases
2023	$	7,401	$	9,857
2024	8,073		9,090
2025	8,445		7,400
2026	8,711		5,983
2027	8,711		4,793
Thereafter	25,408		17,274
Total minimum payments	66,749		54,397
Less imputed interest	(13,065)		(7,606)
Present value of future minimum lease payments	53,684		46,791
Less current obligations under leases	(4,511)		(8,084)
Non-current lease obligations	$	49,173	$	38,707