XML 23 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
9 Months Ended
Oct. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following (in thousands):
As of October 31,
As of January 31,
2021
2021
Office furniture and equipment$1,349 $837 
Computers, software, and electronic equipment5,623 3,489 
Capitalized internal-use software16,312 6,959 
Leasehold improvements7,568 4,568 
Construction in progress1,638 2,925 
Total property and equipment32,490 18,778 
Less: Accumulated depreciation and amortization(8,804)(5,405)
Total property and equipment, net$23,686 $13,373 
We capitalized internal-use software costs of $3.3 million and $0.9 million, during the three months ended October 31, 2021 and 2020, respectively, and $9.1 million and $2.2 million during the nine months ended October 31, 2021 and 2020, respectively.
Depreciation and amortization expense related to property and equipment was $1.2 million and $0.7 million for the three months ended October 31, 2021 and 2020, respectively, and $3.3 million and $2.0 million for the nine months ended October 31, 2021 and 2020, respectively, including amortization expense related to capitalized internal-use software of $0.6 million and $0.3 million for the three months ended October 31, 2021 and 2020, respectively, and $1.5 million and $1.0 million for the nine months ended October 31, 2021 and 2020, respectively.