Balance Sheet Components (Tables)

12 Months Ended

Jan. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cost and Accumulated Depreciation and Amortization of Property and Equipment

The estimated useful lives of our assets are as follows:

Computer software	2 years
Computer equipment	2-3 years
Furniture and office equipment	3 years
Leasehold improvements	Shorter of remaining lease term or estimated useful life

The cost and accumulated depreciation and amortization of property and equipment are as follows (in thousands):

	As of January 31,
	2020		2019
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

Schedule of 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 assets	671,447		(80,847)		590,600		8.9
Unbilled contracts	18,300		(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 assets	671,097		(12,036)		659,061		9.9
Unbilled contracts	18,300		(763)		17,537		1.9
Total	$	701,383	$	(22,057)	$	679,326	9.6

Schedule of Expected Future Amortization Expense of Intangible Assets

The expected future amortization expense of these intangible assets as of January 31, 2020 is as follows (in thousands):

2021	$	77,941
2022	69,074
2023	66,722
2024	66,211
2025	66,160
2026 and thereafter	259,128
Total amortization expense	$	605,236

Schedule of Changes in Goodwill

The following table represents the changes to goodwill (in thousands):

Balance at January 31, 2018	$	33,621
Hortonworks merger	552,835
Balance at January 31, 2019	586,456
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 and Other Accrued Liabilities

Accrued compensation consists of the following (in thousands):

	As of January 31,
	2020		2019
Accrued salaries, benefits and commissions	$	27,067	$	20,563
Accrued compensation-related taxes	15,205		11,797
Accrued bonuses	13,409		14,832
Employee stock purchase plan withholdings	2,732		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,
	2020		2019
Accrued professional costs	$	6,182	$	6,500
Accrued taxes	5,164		3,731
Accrued travel	1,574		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