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Balance Sheet Components (Tables)
9 Months Ended
Oct. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

October 31,

 

 

January 31,

 

 

 

2020

 

 

2020

 

Prepaid expenses

 

$

16,210

 

 

$

16,416

 

Capitalized qualifying implementation costs incurred in a hosting arrangement that is a service contract, net of amortization (1)

 

 

1,637

 

 

 

1,202

 

Other current assets

 

 

5,173

 

 

 

4,247

 

Total prepaid expenses and other current assets

 

$

23,020

 

 

$

21,865

 

 

(1)

Capitalized stock-based compensation expense, which is included in these amounts, was not material for the periods presented. The accumulated amortization of the capitalized costs was $1.1 million and $0.6 million as of October 31, 2020 and January 31, 2020, respectively. Amortization expense related to capitalized costs was not material for the three and nine months ended October 31, 2020 and 2019. We have not recorded any material impairment charges during the periods presented.

Schedule of Property and Equipment, Net

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

 

 

 

October 31,

 

 

January 31,

 

 

 

2020

 

 

2020

 

Servers and related equipment

 

$

348,945

 

 

$

312,369

 

Leasehold improvements

 

 

80,536

 

 

 

79,979

 

Computer hardware

 

 

26,052

 

 

 

23,086

 

Furniture and fixtures

 

 

14,420

 

 

 

14,192

 

Construction in progress

 

 

11,605

 

 

 

18,370

 

Total property and equipment

 

 

481,558

 

 

 

447,996

 

Less: accumulated depreciation

 

 

(307,937

)

 

 

(257,020

)

Total property and equipment, net

 

$

173,621

 

 

$

190,976

 

 

Schedule of Operating Lease Right-of-Use Assets, Net

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

 

 

 

October 31,

 

 

January 31,

 

 

 

2020

 

 

2020

 

Operating lease right-of-use assets

 

$

270,554

 

 

$

233,255

 

Less: accumulated amortization

 

 

(65,545

)

 

 

(35,449

)

Operating lease right-of-use assets, net

 

$

205,009

 

 

$

197,806

 

 

Schedule of Other Long-Term Assets

Other long-term assets consisted of the following (in thousands):

 

 

 

October 31,

 

 

January 31,

 

 

 

2020

 

 

2020

 

Deposits, noncurrent

 

$

2,712

 

 

$

2,726

 

Internally developed software costs, net of amortization (1) (2)

 

 

16,675

 

 

 

14,521

 

On-premises software, net of amortization (2) (3)

 

 

9,302

 

 

 

10,594

 

Other assets, noncurrent

 

 

4,590

 

 

 

4,140

 

Other long-term assets

 

$

33,279

 

 

$

31,981

 

 

(1)

Capitalized stock-based compensation expense, which is included in these amounts, was $5.9 million and $5.0 million as October 31, 2020 and January 31, 2020, respectively.

(2)

The accumulated amortization of capitalized software costs in the aggregate was $8.3 million and $1.7 million as of October 31, 2020 and January 31, 2020, respectively. Amortization expense related to capitalized software was $2.7 million and $6.7 million for the three and nine months ended October 31, 2020, respectively, and was not material for the three and nine months ended October 31, 2019. We have not recorded any material impairment charges during the periods presented.

(3)

The estimated useful lives of on-premises software range from three to four years.