XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - ASC 842 Minimum Lease Payments (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Jan. 31, 2021
Oct. 31, 2020
Leases [Abstract]      
Remaining of 2022 $ 1,452    
2023 5,523    
2024 5,381    
2025 5,402    
2026 1,350    
Thereafter 0    
Remaining balance of lease payments 19,108    
Short-term lease liabilities 4,686 $ 4,672 $ 4,662
Long-term lease liabilities 12,402 $ 15,619 $ 16,745
Total lease liabilities 17,088    
Difference between undiscounted cash flows and discounted cash flows $ 2,020