XML 45 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
3 Months Ended
Apr. 30, 2024
Leases [Abstract]  
Schedule of Lease Cost
The components of lease expense were as follows:
Three Months Ended April 30,
(in thousands)20242023
Operating lease cost$2,862 $2,395 
Variable lease cost329 302 
Short-term lease cost142 207 
Total lease cost$3,333 $2,904 

The weighted average remaining lease term and discount rate were as follows:
April 30, 2024January 31, 2024
Weighted average remaining lease term (years)7.676.20
Weighted average discount rate8.99 %10.11 %
Schedule of Maturities of Lease Liabilities
The maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, were as follows:
(in thousands)April 30, 2024
Fiscal year ended January 31, 2025 (remaining nine months)
$7,951 
202610,205 
20279,657 
20288,191 
20297,263 
20301,540 
Thereafter27,769 
Total minimum lease payments
72,576 
Less: imputed interest(20,983)
Total$51,593