XML 45 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Operating Leases (Tables)
12 Months Ended
Jan. 31, 2021
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows:
As of January 31,
20212020
(in thousands)
Reported as:
Assets:
Operating lease right-of-use assets$97,649 $68,608 
Liabilities:
Accrued expenses and other current liabilities$15,601 $7,675 
Operating lease liabilities, noncurrent90,415 64,792 
Total operating lease liabilities$106,016 $72,467 
Weighted average remaining lease term6.1 years7.5 years
Weighted average discount rate4.5 %5.1 %
Supplemental Cash Flow and Other Information
Supplemental cash flow and other information related to operating leases was as follows:
Year Ended January 31,
20212020
(in thousands)
Cash payments included in the measurement of our operating lease liabilities$13,717 $9,774 
Operating lease right-of-use assets recognized in exchange for new operating lease obligations$39,918 $34,993 
Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities
As of January 31, 2021, the future minimum lease payments included in the measurement of our operating lease liabilities are as follows:
As of January 31, 2021
(in thousands)
Year Ending January 31,
2022$19,949 
202321,313 
202420,310 
202520,216 
202615,384 
Thereafter24,808 
Total operating lease payments$121,980 
Less: imputed interest(15,964)
Total operating lease liabilities$106,016