XML 45 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Leases (Tables)
3 Months Ended
Apr. 30, 2023
Leases [Abstract]  
Schedule of Lease Costs and Supplemental Cash Flow Information
Lease costs are presented below (in thousands):
Three Months Ended April 30,
20232022
Operating lease cost$3,071 $2,759 
Short-term lease cost1,300 1,508 
Variable lease cost621 207 
Sublease income (1)
(532)(532)
Total$4,460 $3,942 
(1) Included in other income (expense), net in the condensed consolidated statements of operations.
Supplemental cash flow information related to leases for the three months ended April 30, 2023 and 2022 was as follows (in thousands):
Three Months Ended April 30,
20232022
Cash paid for amounts included in the measurement of operating lease liabilities$2,615 $2,064 
Operating lease ROU assets obtained in exchange for new operating lease liabilities1,993 770 
Schedule of Weighted-average Lease Term and Discount Rate
The following table represents the weighted-average remaining lease term and discount rate as of the periods presented:
As of
April 30, 2023January 31, 2023
Weighted-average remaining lease term (years)11.812.1
Weighted-average discount rate7.1 %7.0 %
Schedule of Future Undiscounted Lease Payments for Operating Lease Liabilities
Future undiscounted lease payments for our operating lease liabilities as of April 30, 2023 were as follows (in thousands):
Amount
Remainder of year ending January 31, 2024
$10,008 
Year ending January 31,
202510,215 
20268,473 
20277,957 
20287,759 
Thereafter48,625 
Total operating lease payments93,037 
Less: imputed interest(29,220)
Total operating lease liabilities$63,817