XML 34 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Leases
 12 Months Ended
Jan. 31, 2022
Leases [Abstract]  
Leases Leases
We have operating leases for corporate offices. Our leases have various expiration dates through 2030, some of which include options to extend the leases for up to nine years. Additionally, we are the sublessor for certain office space. Our sublease income for the fiscal years ended January 31, 2022 and 2021 was immaterial.
For the fiscal years ended January 31, 2022, 2021, and 2020, our operating lease expense was $14 million, $13 million, and $8 million, respectively.
Supplemental cash flow information related to leases was as follows (in thousands):
Fiscal year ended January 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities$13,800 $11,401 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases3,848 12,214 
Supplemental balance sheet information related to operating leases was as follows (in thousands, except lease term and discount rate):
January 31,
20222021
Lease right-of-use assets$49,640 $56,917 
Lease liabilities$10,981 $11,347 
Lease liabilities, noncurrent43,607 51,393 
Total operating lease liabilities$54,588 $62,740 
Weighted Average Remaining Lease Term6.0 years6.7 years
Weighted Average Discount Rate3.7 %3.8 %
As of January 31, 2022, remaining maturities of operating lease liabilities are as follows (in thousands):
Fiscal 2023$12,143 
Fiscal 202411,942 
Fiscal 20258,951 
Fiscal 20267,251 
Fiscal 20276,316 
Thereafter14,674 
Total operating lease payments61,277 
Less imputed interest6,689 
Total operating lease liabilities$54,588 
Leases Leases
We have operating leases for corporate offices. Our leases have various expiration dates through 2030, some of which include options to extend the leases for up to nine years. Additionally, we are the sublessor for certain office space. Our sublease income for the fiscal years ended January 31, 2022 and 2021 was immaterial.
For the fiscal years ended January 31, 2022, 2021, and 2020, our operating lease expense was $14 million, $13 million, and $8 million, respectively.
Supplemental cash flow information related to leases was as follows (in thousands):
Fiscal year ended January 31,
20222021
Cash paid for amounts included in the measurement of lease liabilities$13,800 $11,401 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases3,848 12,214 
Supplemental balance sheet information related to operating leases was as follows (in thousands, except lease term and discount rate):
January 31,
20222021
Lease right-of-use assets$49,640 $56,917 
Lease liabilities$10,981 $11,347 
Lease liabilities, noncurrent43,607 51,393 
Total operating lease liabilities$54,588 $62,740 
Weighted Average Remaining Lease Term6.0 years6.7 years
Weighted Average Discount Rate3.7 %3.8 %
As of January 31, 2022, remaining maturities of operating lease liabilities are as follows (in thousands):
Fiscal 2023$12,143 
Fiscal 202411,942 
Fiscal 20258,951 
Fiscal 20267,251 
Fiscal 20276,316 
Thereafter14,674 
Total operating lease payments61,277 
Less imputed interest6,689 
Total operating lease liabilities$54,588