XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Tables)
12 Months Ended
Jan. 31, 2026
Leases [Abstract]  
Schedule of Lease Expense
The following table summarizes the Company's lease expense for the periods presented:
Fiscal year ended January 31,
(in thousands)202620252024
Operating lease expense$14,736 $14,894 $15,637 
Short-term lease expense115 748 709 
Variable lease expense10,167 9,696 10,082 
Total lease expense$25,018 $25,338 $26,428 
Schedule of total remaining operating lease payments
The total remaining operating lease payments included in the measurement of lease liabilities on the Company's consolidated balance sheet as of January 31, 2026, was as follows (in thousands):
Fiscal year ending January 31:Operating Lease Payments
2027$19,207 
202818,979 
202918,823 
203017,324 
203117,200 
2032 and thereafter
1,980 
Total operating lease payments
93,513 
Less: imputed interest(13,008)
Total lease liabilities, reflecting the present value of net lease payments$80,505 
Schedule of Impairment Loss The following table summarizes the Company’s impairment loss for the periods presented:
Fiscal year ended January 31,
(in thousands)202620252024
Cost of revenue$2,528 $— $— 
Sales and marketing2,272 — — 
Research and development2,052 — — 
General and administrative1,700 — — 
Total impairment loss
$8,552 $— $— 
Lessor, Operating Lease, Payment to be Received, Maturity As of January 31, 2026, the Company's future cash inflows from subleases are as follows (in thousands):
Fiscal year ending January 31:
2027$1,880 
20282,506 
20292,506 
20302,506 
2031
2,506 
2032 and thereafter
208 
Total
$12,112