Annual report pursuant to Section 13 and 15(d)

Operating Leases (Tables)

v3.22.1
Operating Leases (Tables)
 12 Months Ended
Jan. 31, 2022
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense included in the consolidated statements of operations and comprehensive loss are as follows:

 

 

 

For the Fiscal Years Ended January 31,

 

 

 

2022

 

 

2021

 

 

 

(Amounts in thousands)

 

Operating lease cost

 

$

749

 

 

$

1,351

 

Short term lease cost, net

 

 

17

 

 

 

34

 

Total lease cost

 

$

766

 

 

$

1,385

 

 
Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to the Company’s operating leases was as follows:

 

 

 

For the Fiscal Years Ended January 31,

 

 

 

2022

 

 

2021

 

 

 

(Amounts in thousands)

 

Cash paid for amounts included in the

measurement of lease liabilities

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

1,168

 

 

$

1,072

 

 

 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to the Company’s operating leases was as follows:

 

 

 

As of January 31, 2022

 

 

As of January 31, 2021

 

 

 

(Amounts in thousands)

 

Operating lease right-of-use assets

 

$

2,031

 

 

$

4,968

 

 

 

 

 

 

 

 

 

 

Current portion, operating lease liabilities

 

 

762

 

 

 

1,387

 

Operating lease liabilities, long term

 

 

1,361

 

 

 

4,070

 

Total operating lease liabilities

 

$

2,123

 

 

$

5,457

 

 

 

 

 

 

 

 

 

 

Weighted average remaining lease term (years)

 

 

3.0

 

 

 

4.0

 

Weighted average incremental borrowing rate

 

 

5.0

%

 

 

5.0

%
Schedule of Future Minimum Lease Payments for Operating Leases

Future minimum lease payments for operating leases with initial or remaining terms in excess of one year as of January 31, 2022 are as follows:

 

 

Payments for

Operating Leases

 

For the Fiscal Years Ended January 31,

 

(Amounts in thousands)

 

2023

 

$

763

 

2024

 

 

751

 

2025

 

 

775

 

Total lease payments

 

 

2,289

 

Less interest

 

 

166

 

Total operating lease liabilities

 

$

2,123