Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2025	Apr. 30, 2024
Operating activities:
Net loss	$ (3,914)	$ (19,722)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	6,878	6,673
Stock-based compensation expense	17,225	16,840
Amortization of deferred financing costs and debt discount	62	61
Cost of Phreesia hardware purchased by customers	436	343
Deferred contract acquisition costs amortization	110	192
Non-cash operating lease expense	215	173
Deferred taxes	85	63
Changes in operating assets and liabilities:
Accounts receivable	(1,490)	(1,393)
Prepaid expenses and other assets	(256)	414
Accounts payable	(1,739)	(2,936)
Accrued expenses and other liabilities	(891)	(1,155)
Lease liabilities	(252)	(219)
Deferred revenue	(1,619)	(55)
Net cash provided by (used in) operating activities	14,850	(721)
Investing activities:
Capitalized internal-use software	(3,888)	(4,570)
Purchases of property and equipment	(3,504)	(876)
Net cash used in investing activities	(7,392)	(5,446)
Financing activities:
Proceeds from issuance of common stock upon exercise of stock options	128	347
Proceeds from employee stock purchase plan	768	913
Finance lease payments	(1,376)	(1,280)
Principal payments on financing agreements	(320)	(289)
Debt issuance costs and loan facility fee payments	(38)	(152)
Financing payments of acquisition-related liabilities	0	(1,364)
Net cash used in financing activities	(838)	(1,825)
Effect of exchange rate changes on cash and cash equivalents	31	(1)
Net increase (decrease) in cash and cash equivalents	6,651	(7,993)
Cash and cash equivalents – beginning of period	84,220	87,520
Cash and cash equivalents – end of period	90,871	79,527
Supplemental information of non-cash investing and financing information:
Right of use assets acquired in exchange for operating lease liabilities	0	764
Property and equipment acquisitions through finance leases	0	6,529
Purchase of property and equipment and capitalized software included in current liabilities	1,117	2,440
Capitalized stock-based compensation	332	348
Issuance of stock to settle liabilities for stock-based compensation	6,508	6,177
Cash paid for:
Interest	324	483
Income taxes	$ 551	$ 1,593