XML 52 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Operating Leases (Tables)
 12 Months Ended
Jan. 31, 2024
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows:

As of January 31,
20242023
(in thousands, except life and percentages)
Reported as:
Assets:
Operating lease right-of-use assets$58,975 $80,906 
Liabilities:
Accrued expenses and other current liabilities$24,645 $22,790 
Operating lease liabilities, noncurrent48,308 73,687 
Total operating lease liabilities$72,953 $96,477 
Weighted average remaining lease term3.7 years4.3 years
Weighted average discount rate4.1 %3.8 %
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,
202420232022
(in thousands)
Cash payments included in the measurement of our operating lease liabilities$26,471 $27,120 $22,679 
Operating lease right-of-use assets recognized in exchange for new operating lease obligations$— $13,857 $16,784 
Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities
As of January 31, 2024, the future minimum lease payments included in the measurement of our operating lease liabilities are as follows:
As of January 31, 2024
(in thousands)
Year Ending January 31,
2025$26,922 
202622,063 
202713,342 
20288,137 
20297,330 
Thereafter617 
Total operating lease payments$78,411 
Less: imputed interest(5,458)
Total operating lease liabilities$72,953