XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - ASC 842 Quantitative Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Leases [Abstract]        
Operating lease cost $ 1,283 $ 1,472 $ 2,520 $ 2,912
Short-term lease cost 68 124 165 160
Short-term sublease income (10) (10) (20) (20)
Variable lease cost 77 (85) 607 370
Total lease cost $ 1,418 $ 1,501 3,272 3,422
Cash paid for amounts included in the measurement of lease liabilities     2,712 2,201
Right-of-use assets obtained in exchange for new lease liabilities     $ 165 $ 398
Weighted-average remaining lease term (years) 3 years 7 months 6 days 4 years 6 months 3 years 7 months 6 days 4 years 6 months
Weighted-average discount rate 6.40% 6.40% 6.40% 6.40%