Annual report pursuant to Section 13 and 15(d)

Leases, Commitments and Contingencies (Tables)

v3.22.1
Leases, Commitments and Contingencies (Tables)
12 Months Ended
Jan. 31, 2022
Leases, Commitments and Contingencies  
Schedule of undiscounted future minimum lease payments under non-cancellable leases

The table below reconciles the undiscounted future minimum lease payments under non-cancellable leases to the total lease liabilities recognized on the consolidated balance sheets as of January 31, 2022 (Successor):

Fiscal Year Ended January 31 (in thousands):

    

Operating Leases

2023

$

7,941

2024

 

4,758

2025

3,308

2026

1,470

2027

 

1,201

Thereafter

 

4,989

Total future minimum lease payments

 

23,667

Less effects of discounting

 

(3,417)

Total lease liabilities

$

20,250

Reported as of January 31, 2022

 

  

Lease liabilities

$

6,895

Long-term lease liabilities

 

13,355

Total lease liabilities

$

20,250