XML 31 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Leases (Tables)
12 Months Ended
Jan. 31, 2020
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information as of January 31, 2020, related to operating leases was as follows:
As of January 31, 2020
(in thousands)
Reported as:
Assets:
Operating lease right-of-use assets$68,608  
Liabilities:
Accrued expenses and other current liabilities$7,675  
Operating lease liabilities, noncurrent64,792  
Total operating lease liabilities$72,467  
Supplemental Cash Flow and Other Information
Supplemental cash flow and other information for the fiscal year ended January 31, 2020, related to operating leases was as follows:
Year Ended
January 31, 2020
(in thousands)
Cash payments included in the measurement of our operating lease liabilities$9,774  
Operating lease right-of-use assets recognized in exchange for new operating lease obligations$34,993  
Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities
As of January 31, 2020, the future minimum lease payments included in the measurement of our operating lease liabilities are as follows:
As of January 31, 2020
(in thousands)
Year Ending January 31,
2021$11,170  
202212,191  
202312,177  
202411,541  
202511,348  
Thereafter29,383  
Total operating lease payments$87,810  
Less: imputed interest(15,343) 
Total operating lease liabilities$72,467  
Schedule of Future Minimum Payments Related to Operating Leases
As previously disclosed in Note 6. “Commitments and Contingencies” to Notes to Consolidated Financial Statements in our Prospectus and under the previous lease accounting standard, future minimum payments related to operating leases as of January 31, 2019 are as follows:
As of January 31, 2019
(in thousands)
Year Ending January 31,
2020$7,609  
20217,837  
20227,888  
20237,514  
20247,174  
Thereafter18,635  
Total future minimum payments$56,657