XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - ASC 842 Quantitative Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Leases [Abstract]        
Operating lease cost $ 1,288 $ 1,283 $ 2,615 $ 2,520
Short-term lease cost 79 68 176 165
Sublease income (10) (10) (20) (20)
Variable lease cost 278 77 531 607
Total lease cost $ 1,635 $ 1,418 3,302 3,272
Cash paid for amounts included in the measurement of lease liabilities     2,880 2,712
Right-of-use assets obtained in exchange for new lease liabilities     $ 398 $ 165
Weighted-average remaining lease term (years) 2 years 8 months 12 days 3 years 7 months 6 days 2 years 8 months 12 days 3 years 7 months 6 days
Weighted-average discount rate 6.38% 6.40% 6.38% 6.40%