Leases |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases The Company leases real estate facilities under non-cancelable operating leases with various expiration dates through fiscal 2034. The Company has no lease agreements that are classified as finance leases. Future minimum lease payments under non-cancelable operating leases with initial lease terms in excess of one year included in the Company’s total operating lease liabilities as of April 30, 2026 are as follows (in thousands):
As of April 30, 2026, the Company has a commitment of $22.5 million for operating leases that have not yet commenced, and therefore are not included in the ROU asset or operating lease liabilities. The foregoing operating leases expire between fiscal 2033 and fiscal 2037. The Company has subleased certain office spaces to third parties and has classified the subleases as operating leases. The subleases have lease terms ranging from to five years. Sublease income was $1.2 million for the three months ended April 30, 2026 and $0.6 million for the three months ended April 30, 2025. The Company recognizes sublease income as a reduction of lease expense in the Company’s condensed consolidated statements of operations. Operating lease amounts in the table above do not include sublease payments to be received of $16.1 million. As of April 30, 2026, the future total minimum sublease payments to be received were as follows (in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases The Company leases real estate facilities under non-cancelable operating leases with various expiration dates through fiscal 2034. The Company has no lease agreements that are classified as finance leases. Future minimum lease payments under non-cancelable operating leases with initial lease terms in excess of one year included in the Company’s total operating lease liabilities as of April 30, 2026 are as follows (in thousands):
As of April 30, 2026, the Company has a commitment of $22.5 million for operating leases that have not yet commenced, and therefore are not included in the ROU asset or operating lease liabilities. The foregoing operating leases expire between fiscal 2033 and fiscal 2037. The Company has subleased certain office spaces to third parties and has classified the subleases as operating leases. The subleases have lease terms ranging from to five years. Sublease income was $1.2 million for the three months ended April 30, 2026 and $0.6 million for the three months ended April 30, 2025. The Company recognizes sublease income as a reduction of lease expense in the Company’s condensed consolidated statements of operations. Operating lease amounts in the table above do not include sublease payments to be received of $16.1 million. As of April 30, 2026, the future total minimum sublease payments to be received were as follows (in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||