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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Assets    
Cash and cash equivalents $ 142,501 $ 136,717
Accounts receivable, net of allowances of $3,340 and $2,940 at January 31, 2021 and January 31, 2020, respectively 82,609 80,968
Prepaid expenses and other current assets, net 22,923 24,952
Total current assets 248,033 242,637
Property and equipment, net of accumulated depreciation and amortization of $42,596 and $38,861 at January 31, 2021 and January 31, 2020, respectively 25,598 28,687
Lease right-of-use assets 21,016 18,329
Capitalized software costs, net 7,980 1,922
Goodwill 25,336 12,388
Deferred tax assets, net 8,526 5,834
Other assets, net 14,298 13,007
Total assets 350,787 322,804
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 527 503
Lease liabilities 4,904 4,371
Accounts payable 10,898 9,840
Deferred revenue 125,724 118,413
Other current liabilities 37,431 39,900
Total current liabilities 179,484 173,027
Long-term debt 11,825 12,341
Long-term lease liabilities 17,510 14,612
Other liabilities 12,502 6,759
Total liabilities 221,321 206,739
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding 0 0
Additional paid-in capital 205,630 197,824
Treasury stock, at cost (207,062 and 216,378 Class B shares at January 31, 2021 and at January 31, 2020, respectively) (3,073) (3,226)
Accumulated deficit (64,924) (70,209)
Accumulated other comprehensive loss (8,188) (8,345)
Total stockholders’ equity 129,466 116,065
Total liabilities and stockholders’ equity 350,787 322,804
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 17
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4