Leases (Tables)

9 Months Ended

Oct. 31, 2025

Leases [Abstract]

Lease, Cost

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

	Three Months Ended October 31,				Nine Months Ended October 31,
	2025		2024		2025		2024
Finance lease cost:
Amortization of finance lease right-of-use assets	$	995	$	994	$	2,981	$	2,981
Interest on finance lease liabilities	463		556		1,459		1,733
Operating lease cost	3,398		3,716		9,992		9,873
Short-term lease cost	1,128		1,222		3,330		4,254
Variable lease cost	1,238		945		3,643		2,931
Total lease cost	$	7,222	$	7,433	$	21,405	$	21,772

Assets And Liabilities, Lessee

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

	October 31, 2025		January 31, 2025
Finance Lease:
Property and equipment, net	$	16,559	$	19,540
Other accrued liabilities, current	6,381		6,814
Other liabilities, non-current	25,330		30,697
Operating Leases:
Operating lease right-of-use assets	$	30,914	$	34,607
Operating lease liabilities, current	9,145		9,126
Operating lease liabilities, non-current	25,480		27,374

Finance Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2025 were as follows (in thousands):

Fiscal Period:	Finance Lease		Operating Leases
Remainder of 2026	$	1,452	$	2,114
2027	8,711		11,986
2028	8,711		8,810
2029	8,711		6,856
2030	7,985		4,118
Thereafter	—		5,303
Total minimum payments	35,570		39,187
Less imputed interest	(3,859)		(4,562)
Present value of future minimum lease payments	31,711		34,625
Less current obligations under leases	(6,381)		(9,145)
Non-current lease obligations	$	25,330	$	25,480

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 October 31, 2025 were as follows (in thousands):

Fiscal Period:	Finance Lease		Operating Leases
Remainder of 2026	$	1,452	$	2,114
2027	8,711		11,986
2028	8,711		8,810
2029	8,711		6,856
2030	7,985		4,118
Thereafter	—		5,303
Total minimum payments	35,570		39,187
Less imputed interest	(3,859)		(4,562)
Present value of future minimum lease payments	31,711		34,625
Less current obligations under leases	(6,381)		(9,145)
Non-current lease obligations	$	25,330	$	25,480