XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - ASC 842 Quantitative Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Leases [Abstract]    
Operating lease cost $ 1,419 $ 1,269
Short-term lease cost 104 108
Sublease income (10) (10)
Variable lease (benefit) cost (72) 261
Total lease cost 1,441 1,628
Cash paid for amounts included in the measurement of lease liabilities 1,621 1,433
Right-of-use assets obtained in exchange for new lease liabilities $ 954 $ 292
Weighted-average remaining lease term (years) 1 year 2 months 12 days 2 years 2 months 12 days
Weighted-average discount rate 6.36% 6.33%