XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, Net
9 Months Ended
Oct. 31, 2024
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,
2024
January 31,
2024
Land$3,040 $3,040 
Building20,984 20,984 
Land improvements and building improvements22,392 22,392 
Equipment and computers2,545 2,551 
Furniture and fixtures15,710 15,498 
Leasehold improvements31,115 30,793 
Construction in progress881 31 
Property and equipment, gross
96,667 95,289 
Less accumulated depreciation(40,972)(36,757)
Total property and equipment, net$55,695 $58,532 
Total depreciation expense was immaterial for the three and nine months ended October 31, 2024 and 2023. Land is not depreciated.