XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
6 Months Ended
Jul. 31, 2022
Leases [Abstract]  
Schedule of lease assets and liabilities

Leases

Classification

July 31, 2022

July 31, 2021

January 31, 2022

(In thousands)

Assets

Operating

Operating lease assets

$

209,000

$

172,916

$

169,595

Liabilities

Current operating

Current operating lease liabilities

$

49,734

$

43,119

$

42,763

Noncurrent operating

Noncurrent operating lease liabilities

179,247

147,119

142,868

Total lease liabilities

$

228,981

$

190,238

$

185,631

Schedule of maturity of operating lease liabilities

Year Ending January 31,

Amount

(In thousands)

2023

$

34,750

2024

58,469

2025

49,938

2026

41,380

2027

33,559

After 2027

67,561

Total lease payments

$

285,657

Less: Interest

56,676

Present value of lease liabilities

$

228,981