XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Oct. 31, 2020
Leases [Abstract]  
Schedule of Operating Lease Costs
Operating lease costs were as follows (in thousands):
Three Months Ended
October 31,
Nine Months Ended
October 31,
2020201920202019
(unaudited)
Operating lease cost(1)
$8,554 $5,882 $24,258 $16,965 
(1) Amounts are presented exclusive of sublease income and include short-term leases, which are immaterial.
Schedule of Maturities of Operating Leases Maturities of the Company’s operating lease liabilities, which do not include short-term leases, as of October 31, 2020 were as follows (in thousands):
Operating Leases
(unaudited)
2021$5,475 
202237,094 
202337,758 
202438,655 
202536,111 
Thereafter99,860 
Total lease payments254,953 
Less imputed interest(47,078)
Total operating lease liabilities$207,875