XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Operating Leases (Tables)
12 Months Ended
Jan. 31, 2026
Leases [Abstract]  
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to operating leases was as follows:

As of January 31,
20262025
(in thousands, except life and percentages)
Reported as:
Assets:
Operating lease right-of-use assets$52,423 $55,900 
Liabilities:
Accrued expenses and other current liabilities$27,765 $27,026 
Operating lease liabilities, noncurrent30,710 37,406 
Total operating lease liabilities$58,475 $64,432 
Weighted average remaining lease term2.7 years3.3 years
Weighted average discount rate4.8 %4.4 %
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,
202620252024
(in thousands)
Cash payments included in the measurement of our operating lease liabilities$30,403 $31,197 $26,471 
Operating lease right-of-use assets recognized in exchange for new operating lease obligations$22,111 $21,760 $— 
Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities
As of January 31, 2026, the future minimum lease payments included in the measurement of our operating lease liabilities are as follows:
As of January 31, 2026
(in thousands)
Year Ending January 31,
2027$26,585 
202820,504 
202910,799 
20303,633 
2031798 
Thereafter— 
Total operating lease payments$62,319 
Less: imputed interest(3,844)
Total operating lease liabilities$58,475