Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
 9 Months Ended
Oct. 31, 2023
Leases [Abstract]  
Schedule of Lease Cost
The components of lease expense were as follows:
Three Months Ended October 31, Nine Months Ended October 31,
(in thousands) 2023 2022 2023 2022
Operating lease cost $ 2,877  $ 2,107  $ 8,160  $ 5,902 
Variable lease cost 328  277  937  849 
Short-term lease cost 145  181  534  564 
Total lease cost $ 3,350  $ 2,565  $ 9,631  $ 7,315 
The weighted average remaining lease term and discount rate were as follows:
October 31, 2023
Weighted average remaining lease term (years) 6.42
Weighted average discount rate 10.81  %
Schedule of Maturities of Lease Liabilities
The maturities of lease liabilities under non-cancelable operating leases, net of lease incentives, was as follows:
(in thousands) October 31, 2023
Fiscal year ended January 31, 2024 (remaining three months)
 $ 3,441 
2025 7,410 
2026 6,029 
2027 5,471 
2028 3,881 
2029 3,372 
Thereafter 12,759 
Total minimum lease payments (1)
42,363 
Less: imputed interest (12,625)
Total $ 29,738 
(1) Excludes future payments related to the New York operating lease, which has been signed but not yet commenced as of October 31, 2023.