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Leases (Tables)
6 Months Ended
Jul. 31, 2020
Leases  
Condensed consolidated balance sheet

 

 

Classification

 

July 31, 2020

 

 

January 31, 2020

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

Operating lease assets

 

Operating lease right-of-use assets

 

$2,064

 

 

$2,244

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

 

 

 

Operating

 

Current portion of operating lease liabilities

 

 

887

 

 

 

835

 

Noncurrent

 

 

 

 

 

 

 

 

 

 

Operating

 

Long-term portion of operating lease liabilities

 

 

1,145

 

 

 

1,414

 

Total Lease Obligations

 

 

 

$2,032

 

 

$2,249

 

 

 

 

Three Months

Ended

July 31, 2020

 

 

Six Months

Ended

July 31, 2020

 

Operating lease cost

 

$267

 

 

$580

 

Short-term lease cost

 

$149

 

 

$304

 

Schedule of lease cost  
Maturities of operating lease liabilities

For the 12 months ended July 31,

 

Operating

Leases

(a)

 

2021

 

$976

 

2022

 

 

776

 

2023

 

 

318

 

2024

 

 

21

 

2025

 

 

18

 

Thereafter

 

 

108

 

Total lease payments

 

$2,217

 

Less: Interest

 

 

(185)

Present value of lease liability

 

$2,032

 

Weighted-average lease terms and discount rates

Weighted-average remaining lease term (years)

 

July 31,

2020

 

 

January 31,

2020

 

Operating leases

 

 

2.93

 

 

 

3.14

 

 

 

 

 

 

 

 

 

 

Weighted-average discount rate

 

 

 

 

 

 

 

 

Operating leases

 

 

6.19%

 

 

5.87%
Supplemental cash flow information related to leases

Cash paid for amounts included in the measurement of lease liabilities:

 

Three Months

Ended

July 31, 2020

 

 

Six Months

Ended

July 31, 2020

 

Operating cash flows from operating leases

 

$277

 

 

$580

 

Leased assets obtained in exchange for new operating lease liabilities

 

$74

 

 

$289