XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
 9 Months Ended
Oct. 31, 2025
Leases [Abstract]  
Components of Lease Expense and Lease Term and Discount Rate Information
Components of lease expense are summarized as follows (in thousands):
 Three Months Ended October 31,Nine Months Ended October 31,
 2024202520242025
Operating lease expense$1,537 $2,008 $4,526 $5,237 
Short-term lease expense307 64 846 560 
Total lease expense$1,844$2,072$5,372$5,797
Sublease income$70$306 $624$922 

Lease term and discount rate information are summarized as follows:
As of October 31, 2025
Weighted average remaining lease term (years)1.9
Weighted average discount rate12.6%
Maturities of Lease Liabilities
Maturities of lease liabilities as of October 31, 2025 were as follows (in thousands):
Year Ending January 31:
2026$2,158
20278,686
20284,077
Thereafter1,167
Total lease payments16,088
Less imputed interest(1,817)
Present value of lease liabilities$14,271