XML 32 R14.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
12 Months Ended
Jan. 31, 2026
Additional Financial Information [Abstract]  
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION
Property and equipment, net
Property and equipment, net consisted of the following (in thousands):
As of January 31,
20262025
Office furniture and fixtures$1,490 $1,594 
Computers, software, and equipment3,997 3,476 
Capitalized internal-use software124,678 90,694 
Leasehold improvements11,669 12,968 
Construction in progress30 132 
Total property and equipment141,864 108,864 
Less: Accumulated depreciation and amortization(57,856)(37,090)
Total property and equipment, net$84,008 $71,774 
We capitalized internal-use software costs of $34.0 million, $37.8 million and $20.7 million during fiscal 2026, 2025 and 2024, respectively.
Depreciation and amortization expense related to property and equipment was $22.0 million, $15.2 million and $10.0 million for fiscal 2026, 2025 and 2024, respectively, including amortization expense related to capitalized internal-use software of $19.2 million, $12.3 million and $7.1 million for fiscal 2026, 2025 and 2024, respectively.
Intangible assets, net
Intangible assets, net as of January 31, 2026 and 2025 consisted of the following (in thousands):
As of January 31,
20262025
Developed technology$137,700 $87,700 
Customer relationships
90,100 85,000 
Backlog11,100 11,100 
Non-compete agreements650 650 
Trademarks150 150 
Patents5,376 5,177 
Total finite-lived intangible assets245,076 189,777 
Less: accumulated amortization(115,783)(82,877)
Total finite-lived intangible assets, net$129,293 $106,900 
Indefinite-lived intangible assets - domain names255 255 
Total intangible assets, net$129,548 $107,155 
Amortization expense of intangible assets was $32.9 million, $27.6 million, and $28.9 million for fiscal 2026, 2025, and 2024, respectively.
As of January 31, 2026, estimated future amortization expense is as follows (in thousands):
Fiscal Year Ending January 31,
2027$43,389 
202829,221 
202917,011 
203015,073 
203112,826 
Thereafter11,773 
Total$129,293 
Accrued expenses and other current liabilities
As of January 31,
20262025
Income tax liabilities related to intellectual property alignment, current (1)
$40,878 $— 
Accrued expenses29,701 19,358 
Acquisition-related holdback payments10,017 4,195 
Deferred vendor credits8,640 12,211 
Customer payments in advance8,217 3,852 
Operating lease liabilities, current5,894 5,278 
Other current liabilities13,913 10,761 
Total accrued expenses and other current liabilities$117,260 $55,655 
Other liabilities
Other liabilities consisted of the following (in thousands):
As of January 31,
20262025
Income tax liabilities related to intellectual property alignment, non-current (1)
$143,956 $— 
Operating lease liabilities, non-current9,107 13,787 
Deferred tax liabilities4,142 4,960 
Other long-term liabilities4,120 3,061 
Total other liabilities$161,325 $21,808 
(1) Refer to Note 10, Income Taxes for the discussion of the Assessment Agreement with the ITA regarding the alignment of intellectual property and related transfer pricing matters.