Leases (Tables)

12 Months Ended

Jan. 31, 2020

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

	Twelve Months Ended
	January 31, 2020
	(in thousands)
Cash paid for operating leases included in operating cash flows	$	2,851
Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets	$	299
Leased assets obtained in exchange for operating lease liabilities arising from lease modifications	$	4,021

Schedule of Future Minimum Lease Payments for Lease Liabilities Excluding Additional Space for U.S. Office and Parma Lease

As of January 31, 2020, the weighted average remaining lease term is 5.02 years, and the weighted average discount rate is 4.43 percent. Future minimum lease payments for the lease liabilities, excluding the additional space for the U.S. office and the Parma lease described above, are as follows:

	As of
	January 31, 2020
Fiscal Year	(in thousands)
2021	$	2,522
2022		2,371
2023		1,645
2024		1,694
2025		1,740
Thereafter		1,210
Total future annual minimum lease payments		11,182
Less: interest		(1,026	)
Total lease liabilities	$	10,156

Schedule of Future Minimum Undiscounted Lease Payments

Prior to the adoption of the new lease guidance, future minimum undiscounted lease payments as of January 31, 2019 were as follows:

	As of
	January 31, 2019
Fiscal Year	(in thousands)
2020	$	2,592
2021		1,040
2022		356
2023		143
2024		147
Thereafter		576
Total future annual minimum lease payments	$	4,854

Leases (ASC 842) [Member]

Schedule of Cumulative Effect of the Changes to the Consolidated Balance Sheet

The cumulative effect of the changes made to the consolidated balance sheets as of February 1, 2019 for the adoption of ASC 842 was as follows:

	Balance as of					Opening Balance as of
	January 31, 2019		Adjustment			February 1, 2019
	(in thousands)
Operating lease right-of-use assets	$	—	$	8,581		$	8,581
Prepaid expenses and other current assets	$	6,206	$	(174	)	$	6,032
Accrued and other current liabilities	$	24,700	$	(279	)	$	24,421
Operating lease liabilities, current	$	—	$	2,534		$	2,534
Operating lease liabilities, non-current	$	—	$	6,152		$	6,152