XML 25 R13.htm IDEA: XBRL DOCUMENT v3.25.4
Balance Sheet Components
12 Months Ended
Jan. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components Balance Sheet Components
Property and Equipment, Net
Property and equipment, net, consisted of the following (in thousands):
As of January 31,
20262025
Leasehold improvements$99,333 $104,150 
Capitalized internal-use software51,577 35,112 
Furniture and fixtures12,858 12,689 
Desktop and other computer equipment3,114 2,828 
Construction in progress3,431 497 
Total gross property and equipment170,313 155,276 
Less: Accumulated depreciation and amortization(82,000)(59,440)
Total property and equipment, net$88,313 $95,836 
Depreciation and amortization expense for the years ended January 31, 2026, 2025, and 2024 was $22.0 million, $17.5 million, and $14.3 million, respectively.
The changes in the carrying value of capitalized internal-use software costs for the periods presented below are as follows (in thousands):
Amount
Balance as of February 1, 2024$10,521 
Capitalization of internal-use software costs11,052 
Amortization of internal-use software costs(4,994)
Balance as of January 31, 2025$16,579 
Capitalization of internal-use software costs16,464 
Amortization of internal-use software costs(8,429)
Balance as of January 31, 2026$24,614 
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
As of January 31,
20262025
Prepaid expenses$15,389 $17,437 
Deferred contract acquisition costs, current23,962 22,414 
Other current assets9,222 6,303 
Total prepaid expenses and other current assets$48,573 $46,154 
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
As of January 31,
20262025
Term loan, current
$40,823 $— 
Accrued payroll liabilities24,144 22,623 
Accrued sales and value-added taxes15,748 13,140 
Accrued taxes for fringe benefits14,148 13,055 
Accrued advertising expenses6,384 5,862 
Accrued consulting expenses4,612 5,297 
Other current liabilities17,857 23,054 
Total accrued expenses and other current liabilities$123,716 $83,031