SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Apr. 30, 2025

Additional Financial Information [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets, net consisted of the following (in thousands):

	As of April 30,		As of January 31,
	2025		2025
Developed technology	$	87,700	$	87,700
Customer relationships	85,000		85,000
Backlog	11,100		11,100
Non-compete agreements	650		650
Trademarks	150		150
Patents	5,203		5,177
Total finite-lived intangible assets	189,803		189,777
Less: accumulated amortization	(89,264)		(82,877)
Total finite-lived intangible assets, net	$	100,539	$	106,900
Indefinite-lived intangible assets - domain names	255		255
Total intangible assets, net	$	100,794	$	107,155

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of April 30, 2025, estimated future amortization expense is as follows (in thousands):

Fiscal Year Ending January 31,
Remainder of 2026	$	19,798
2027	26,182
2028	16,422
2029	10,586
2030	8,666
Thereafter	18,885
Total	$	100,539

Schedule of Other Liabilities

Other liabilities consisted of the following (in thousands):

	As of April 30,		As of January 31,
	2025		2025
Income tax liability related to APA (1)	$	136,000	$	—
Operating lease liabilities, non-current	12,559		13,787
Deferred tax liabilities	4,887		4,960
Other long-term liabilities	3,242		3,061
Total other liabilities	$	156,688	$	21,808

(1) Refer to Note 9, Income Taxes for the discussion on the unrecognized tax benefits related to the bilateral Advance Pricing Agreement (APA).