Balance Sheet Components

9 Months Ended

Oct. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Note 4. Balance Sheet Components

Allowance for Doubtful Accounts

Allowance for doubtful accounts, which is presented within accounts receivable, was $2.7 million as of October 31, 2021 and January 31, 2021.

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):


	October 31,			January 31,
	2021			2021
Servers and related equipment	$	353,958		$	352,224
Leasehold improvements		76,904			80,558
Computer hardware		20,239			25,810
Furniture and fixtures		14,369			14,157
Construction in progress		4,391			11,422
Total property and equipment		469,861			484,171
Less: accumulated depreciation		(352,464	)		(324,023	)
Total property and equipment, net	$	117,397		$	160,148

As of October 31, 2021, the gross carrying amount of property and equipment included $258.5 million of servers and related equipment and the accumulated depreciation of property and equipment acquired under these finance leases was $184.9 million. As of January 31, 2021, the gross carrying amount of property and equipment included $256.0 million of servers and related equipment and $7.1 million of construction in progress acquired under finance leases, and the accumulated depreciation of property and equipment acquired under these finance leases was $152.5 million.

Depreciation expense related to property and equipment was $16.3 million and $17.5 million for the three months ended October 31, 2021 and 2020, respectively, and $48.7 million and $51.1 million for the nine months ended October 31, 2021 and 2020. Included in these amounts were depreciation expense for servers and related equipment acquired under finance leases in the amount of $13.4 million and $14.1 million for the three months ended October 31, 2021 and 2020, respectively, and $39.5 million and $41.0 million for the nine months ended October 31, 2021 and 2020, respectively.

Operating Lease Right-of-Use Assets, Net

Operating lease right-of-use assets, net consisted of the following (in thousands):


	October 31,			January 31,
	2021			2021
Operating lease right-of-use assets	$	277,125		$	270,428
Less: accumulated amortization		(108,285	)		(76,175	)
Operating lease right-of-use assets, net	$	168,840		$	194,253