XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
9 Months Ended
Oct. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consists of the following as of the dates shown (in thousands):
October 31,
2021
January 31,
2021
Land$3,040 $3,040 
Building20,984 20,984 
Land improvements and building improvements22,392 22,392 
Equipment and computers4,157 8,847 
Furniture and fixtures14,211 13,452 
Leasehold improvements16,499 13,945 
Construction in progress1,508 606 
82,791 83,266 
Less accumulated depreciation(29,328)(29,616)
Total property and equipment, net$53,463 $53,650 
Total depreciation expense was $2 million and $5 million for the three and nine months ended October 31, 2021, respectively, and $2 million and $7 million for the three and nine months ended October 31, 2020, respectively. Land is not depreciated.