XML 71 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Operating Leases (Tables)
12 Months Ended
Jan. 31, 2023
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows:

As of January 31,
20232022
(in thousands, except life and percentages)
Reported as:
Assets:
Operating lease right-of-use assets$80,906 $95,965 
Liabilities:
Accrued expenses and other current liabilities$22,790 $20,697 
Operating lease liabilities, noncurrent73,687 85,018 
Total operating lease liabilities$96,477 $105,715 
Weighted average remaining lease term4.3 years5.1 years
Weighted average discount rate3.8 %4.0 %
Schedule of Supplemental Cash Flow and Other Information
Supplemental cash flow and other information related to operating leases was as follows:
Year Ended January 31,
202320222021
(in thousands)
Cash payments included in the measurement of our operating lease liabilities$27,120 $22,679 $13,717 
Operating lease right-of-use assets recognized in exchange for new operating lease obligations$13,857 $16,784 $39,918 
Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities As of January 31, 2023, the future minimum lease payments included in the measurement of our operating lease liabilities are as follows:
As of January 31, 2023
(in thousands)
Year Ending January 31,
2024$25,886 
202527,165 
202621,541 
202714,119 
20288,461 
Thereafter8,004 
Total operating lease payments$105,176 
Less: imputed interest(8,699)
Total operating lease liabilities$96,477