XML 60 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment, Net
6 Months Ended
Jul. 31, 2019
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):
 
July 31,
2019
 
January 31,
2019
Land
$
3,040

 
$
3,040

Building
20,984

 
20,984

Land improvements and building improvements
20,917

 
20,911

Equipment and computers
8,729

 
7,945

Furniture and fixtures
11,558

 
11,230

Leasehold improvements
7,582

 
6,790

Construction in progress
906

 
330

 
73,716

 
71,230

Less accumulated depreciation
(19,362
)
 
(16,264
)
Total property and equipment, net
$
54,354

 
$
54,966

 
 
 
 


Total depreciation expense was $2.1 million and $4.1 million for the three and six months ended July 31, 2019, respectively, and $1.6 million and $3.2 million for the three and six months ended July 31, 2018. Land is not depreciated.