XML 49 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
 3 Months Ended
Apr. 30, 2020
Leases [Abstract]  
Summary of Components of Lease Expense
Components of lease expense are summarized as follows (in thousands):
Three Months Ended April 30,
20202019
Operating lease cost$11,301  $11,315  
Short-term lease cost479  571  
Sublease income(3,922) (3,955) 
Net lease cost$7,858  $7,931  
Lease term and discount rate information are summarized as follows:
As of
April 30,
2020		January 31,
2020
Weighted Average Remaining Lease Term (years)6.66.8
Weighted Average Discount Rate6.0 %6.0 %
Summary of Maturities of Lease Liabilities
Maturities of lease liabilities as of April 30, 2020 are as follows (in thousands):
Minimum Lease Payments, Gross
       Remaining nine months of fiscal 2021 $37,728  
       fiscal 202239,985  
       fiscal 202336,040  
       fiscal 202436,447  
       fiscal 202535,611  
       fiscal 2026 and thereafter83,612  
Total lease payments$269,423  
        Less imputed interest(57,074) 
Present value of lease liabilities$212,349