XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Leases
 9 Months Ended
Oct. 31, 2025
Leases [Abstract]  
Leases Leases
The Company has leases for corporate offices under non-cancelable operating leases with various expiration dates. The Company did not have any finance leases during the three and nine months ended October 31, 2025 and 2024.
The components of lease expense were as follows:
Three Months Ended October 31, Nine Months Ended October 31,
(in thousands)2025202420252024
Operating lease cost$3,060 $3,132 $9,091 $9,326 
Variable lease cost343 358 1,048 1,006 
Short-term lease cost76 111 310 374 
Total lease cost$3,479 $3,601 $10,449 $10,706 
The weighted average remaining lease term and discount rate were as follows:
October 31, 2025January 31, 2025
Weighted average remaining lease term (years)6.657.16
Weighted average discount rate8.47 %8.70 %
The maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, were as follows:
(in thousands)
Fiscal year ended January 31, 2026 (remaining three months)
$2,876 
202711,814 
20289,790 
20298,335 
20306,978 
20316,460 
Thereafter18,050 
Total minimum lease payments
64,303 
Less: imputed interest(15,867)
Total$48,436