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Balance Sheet Components
12 Months Ended
Jan. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components Balance Sheet Components
Property and Equipment, Net
The cost and accumulated depreciation and amortization of property and equipment are as follows (in thousands):
As of January 31,
20202019
Computer equipment and software $22,489  $18,259  
Office furniture and equipment 12,672  11,907  
Leasehold improvements 24,236  24,316  
Property and equipment, gross 59,397  54,482  
Less: accumulated depreciation and amortization (37,409) (26,863) 
Property and equipment, net $21,988  $27,619  
Depreciation expense was $12.1 million, $8.3 million and $8.4 million for the years ended January 31, 2020, 2019 and 2018, respectively.
Intangible Assets
Intangible assets consisted of the following as of January 31, 2020 (in thousands):
Gross Fair
Value
Accumulated
Amortization
Net Book
Value
Weighted Average
Remaining Useful Life
(in years)
Developed technology$17,570  $(11,321) $6,249  2.0
Customer relationships and other acquired intangible assets671,447  (80,847) 590,600  8.9
Unbilled contracts18,300  (9,913) 8,387  0.9
Total$707,317  $(102,081) $605,236  8.7

Intangible assets consisted of the following as of January 31, 2019 (in thousands):
Gross Fair
Value
Accumulated
Amortization
Net Book
Value
Weighted Average
Remaining Useful Life
(in years)
Developed technology$11,986  $(9,258) $2,728  1.9
Customer relationships and other acquired intangible assets671,097  (12,036) 659,061  9.9
Unbilled contracts18,300  (763) 17,537  1.9
Total$701,383  $(22,057) $679,326  9.6
Amortization expense for intangible assets was $80.0 million, $9.1 million and $3.7 million during the years ended January 31, 2020, 2019 and 2018, respectively. The significant increase in fiscal 2020 relates to the amortization of intangible assets recognized as part of our merger with Hortonworks in January 2019.
The expected future amortization expense of these intangible assets as of January 31, 2020 is as follows (in thousands):
2021$77,941  
202269,074  
202366,722  
202466,211  
202566,160  
2026 and thereafter259,128  
Total amortization expense$605,236  
Goodwill
The following table represents the changes to goodwill (in thousands):
Balance at January 31, 2018$33,621  
    Hortonworks merger552,835  
Balance at January 31, 2019586,456  
    Other (1)
3,905  
Balance at January 31, 2020$590,361  
(1) Other consists of certain purchase accounting adjustments related to our merger with Hortonworks and to a business combination.
Accrued Compensation
Accrued compensation consists of the following (in thousands):
As of January 31,
20202019
Accrued salaries, benefits and commissions$27,067  $20,563  
Accrued compensation-related taxes15,205  11,797  
Accrued bonuses 13,409  14,832  
Employee stock purchase plan withholdings2,732  1,902  
Other 3,413  4,496  
Total accrued compensation $61,826  $53,590  
Other Accrued Liabilities
Other accrued liabilities consist of the following (in thousands):
As of January 31,
20202019
Accrued professional costs $6,182  $6,500  
Accrued taxes 5,164  3,731  
Accrued travel1,574  2,751  
Other (1)
9,377  11,566  
Total other accrued liabilities $22,297  $24,548  
(1) Other includes amounts owed to third-party vendors that provide marketing, corporate event planning, cloud-computing services, self-insurance costs and amounts due for the settlement of certain marketable securities.