Leases |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jul. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases The Company leases real estate facilities under non-cancelable operating leases with various expiration dates through fiscal 2037. 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 July 31, 2026 are as follows (in thousands):
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 and $2.4 million for the three and six months ended July 31, 2026, respectively. Sublease income was $0.6 million and $1.2 million for the three and six months ended July 31, 2025, respectively. 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 $14.7 million. As of July 31, 2026, the future total minimum sublease payments to be received were as follows (in thousands):
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| Leases | Leases The Company leases real estate facilities under non-cancelable operating leases with various expiration dates through fiscal 2037. 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 July 31, 2026 are as follows (in thousands):
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 and $2.4 million for the three and six months ended July 31, 2026, respectively. Sublease income was $0.6 million and $1.2 million for the three and six months ended July 31, 2025, respectively. 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 $14.7 million. As of July 31, 2026, the future total minimum sublease payments to be received were as follows (in thousands):
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