v3.24.2.u1
Leases (Tables)
 6 Months Ended
Jul. 31, 2024
Leases [Abstract]  
Schedule of Lease Expense and Other Supplemental Cash Flow Information
The components of lease expense for the six months ended July 31, 2024 were as follows:
July 31, 2024
Operating leases:
Operating lease cost$439 
Variable lease cost— 
Total operating lease cost$439 
Finance leases:
Amortization of right-of-use assets$3,378 
Interest on lease liabilities409 
Total finance lease cost$3,787 
Other supplemental cash flow information for the six months ended July 31, 2024 was as follows:
July 31, 2024
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash used for operating leases$498 
Operating cash used for finance leases409 
Financing cash used for finance leases3,275 
Right-of-use assets obtained in exchange for lease liabilities:
Operating$1,958 
Finance6,862 
Total$8,820 
Schedule of Maturities of Operating Leases
The following represents a schedule of maturing lease commitments for operating and finance leases as of July 31, 2024:
July 31, 2024
OperatingFinance
Maturity of lease liabilities
2025 (remaining six months)
$568 $3,761 
Fiscal year ending January 31,
20261,053 5,580 
2027583 3,114 
202834 453 
Thereafter— — 
Total future minimum lease payments$2,238 $12,908 
Less: interest(174)(1,050)
Present value of lease liabilities$2,064 $11,858 
Schedule of Maturities of Finance Leases
The following represents a schedule of maturing lease commitments for operating and finance leases as of July 31, 2024:
July 31, 2024
OperatingFinance
Maturity of lease liabilities
2025 (remaining six months)
$568 $3,761 
Fiscal year ending January 31,
20261,053 5,580 
2027583 3,114 
202834 453 
Thereafter— — 
Total future minimum lease payments$2,238 $12,908 
Less: interest(174)(1,050)
Present value of lease liabilities$2,064 $11,858