Leases
Operating Leases

The Company has entered into various non-cancellable operating leases for its office spaces with lease periods expiring through fiscal 2033. The operating lease agreements generally provide for rental payments on a graduated basis and for options to renew, which could increase future minimum lease payments if exercised.

Lease right-of-use assets and liabilities are recognized at the lease’s commencement date based on the present value of lease payments over the lease term. As the implicit rate of the Company's leases is not readily determinable, the Company uses its incremental borrowing rate based on the information available on the commencement date to determine the present value of lease payments. The lease right-of-use assets also include any lease payments made and exclude lease incentives such as tenant improvement allowances.

The Company’s operating leases typically include non-lease components such as common-area maintenance costs. The Company has elected a practical expedient that allows it to include non-lease components with lease payments for the purpose of calculating lease right-of-use assets and liabilities, to the extent that they are fixed. Non-lease components that are not fixed are expensed as incurred as variable lease payments.

Leases with a term of one year or less are not recognized on the consolidated balance sheets. The Company recognizes lease expense for these leases on a straight-line basis over the lease term.

In June 2023, the Company entered into a sublease for a portion of its San Francisco office location. The sublease term ended during the fiscal year ended January 31, 2026. Sublease income, which is recorded as a reduction of rent expense, was not material for the fiscal years ended January 31, 2026, 2025, and 2024.

The following table presents information about leases on the consolidated balance sheets as of the dates indicated (in thousands):

January 31,
20262025
Assets:
Lease right-of-use assets$12,509 $6,806 
Liabilities:
Lease liabilities, current5,000 3,307 
Lease liabilities, non-current12,598 9,637 
As of January 31, 2026 and 2025, the weighted average remaining lease term was 3.6 years and 3.5 years, respectively. As of January 31, 2026 and 2025, the weighted average discount rate used to determine the net present value of the lease liabilities was 5.9% and 5.2%, respectively.
The following table presents information about leases on the consolidated statements of operations for the periods indicated (in thousands):
Year ended January 31,
202620252024
Operating lease expense$3,245 $3,067 $4,736 
Short-term lease expense1,829 2,261 1,856 
Variable lease expense1,198 937 1,149 

The following table presents supplemental cash flow information about the Company’s leases for the periods indicated (in thousands):

Year ended January 31,
202620252024
Cash paid for amounts included in the measurement of lease liabilities$4,231 $6,647 $6,557 
New operating lease right-of-use assets obtained in exchange for lease liabilities
$8,061 $6,111 $349 

As of January 31, 2026, remaining maturities of lease liabilities were as follows (in thousands):

Year ended January 31,
2027$5,877 
20286,206 
20294,022 
20301,567 
20311,092 
Thereafter891 
Gross lease payments$19,655 
Less: imputed interest2,057 
Total lease liabilities$17,598 

In the fiscal year ended January 31, 2024, the Company recorded an impairment charge to its right-of-use assets of $6.1 million. The impairment charges represent the amount by which the carrying value of the right-of-use asset exceeded its estimated fair value. The estimated fair value was based on the present value of the estimated cash flows that could be generated from subleasing the property for the remaining lease term. The impairment charge was recorded in general and administrative expenses on the consolidated statement of operations. There were no impairment charges recorded in the years ended January 31, 2026 or 2025.

Historical Timeline

Fiscal YearFiled
2026Mar 12, 2026Showing above
2025Mar 17, 2025

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.