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Balance Sheet Components
3 Months Ended
Apr. 30, 2019
Balance Sheet Components [Abstract]  
Balance Sheet Components

 

5.

Balance Sheet Components

Property and Equipment, Net

Property and equipment consisted of the following:

 

 

 

As of

 

 

 

April 30,

2019

 

 

January 31,

2019

 

 

 

(in thousands)

 

Computer and office equipment

 

$

36,603

 

 

$

32,515

 

Leasehold improvements

 

 

10,900

 

 

 

7,660

 

Software

 

 

6,714

 

 

 

6,575

 

Furniture and fixtures

 

 

2,291

 

 

 

1,993

 

Property and equipment, gross

 

 

56,508

 

 

 

48,743

 

Less: accumulated depreciation and amortization

 

 

(14,784

)

 

 

(11,468

)

Property and equipment, net

 

$

41,724

 

 

$

37,275

 

 

Depreciation and amortization expense was $3.3 million and $1.2 million for the three months ended April 30, 2019 and 2018, respectively.

Accrued Expenses and Other Current liabilities:

Accrued expenses and other current liabilities consisted of the following:

 

 

 

As of

 

 

 

April 30,

2019

 

 

January 31,

2019

 

 

 

(in thousands)

 

Accrued compensation and benefits

 

$

17,843

 

 

$

12,004

 

Accrued expenses

 

 

16,446

 

 

 

13,596

 

Operating lease liabilities, current

 

 

5,693

 

 

 

 

Liability for early exercise of common stock options

 

 

1,808

 

 

 

1,781

 

Sales and other tax liabilities

 

 

1,660

 

 

 

1,183

 

Other

 

 

3,960

 

 

 

3,692

 

Accrued expenses and other current liabilities

 

$

47,410

 

 

$

32,256

 

 

Other Liabilities, Non-current:

Other liabilities, non-current consisted of the following:

 

 

 

As of

 

 

 

April 30,

2019

 

 

January 31,

2019

 

 

 

(in thousands)

 

Sales and other tax liabilities

 

$

25,359

 

 

$

20,817

 

Convertible promissory notes, net of debt discount

 

 

 

 

 

14,858

 

Deferred rent liabilities

 

 

 

 

 

2,314

 

Derivative liabilities

 

 

 

 

 

163

 

Other

 

 

1,491

 

 

 

1,308

 

Other liabilities, non-current

 

$

26,850

 

 

$

39,460