XML 85 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
6 Months Ended
Jul. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
 
Property and equipment are stated at cost, net of accumulated depreciation and amortization. These assets are depreciated and amortized using the straight-line method over their estimated useful lives. Property and equipment consisted of the following:
 
(In thousands)July 31, 2020January 31, 2020
Computer equipment and software$107,845 $109,892 
Furniture and fixtures32,112 28,568 
Leasehold and building improvements (1)
176,615 141,965 
Property and equipment, gross316,572 280,425 
Less: accumulated depreciation and amortization(132,743)(123,497)
Property and equipment, net$183,829 $156,928 
_________________________
(1) Includes costs related to assets not yet placed into service of $29.0 million and $46.5 million, as of July 31, 2020 and January 31, 2020, respectively.

Depreciation and amortization expense of Property and equipment, net was $7.7 million and $6.6 million for the three months ended July 31, 2020 and 2019, respectively, and $13.5 million and $12.9 million for the six months ended July 31, 2020 and 2019, respectively.
Geographic Information
 
The following table presents our long-lived assets, which consist of property and equipment, net of depreciation and amortization, and operating lease right-of-use assets by geographic region:
 
(In thousands)July 31, 2020January 31, 2020
United States$502,990 $362,586 
International69,770 61,428 
Total long-lived assets$572,760 $424,014 
Other than the United States, no country represented 10% or more of our total long-lived assets as of July 31, 2020 or January 31, 2020.