XML 114 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Balance Sheet Components (Tables)
6 Months Ended
Jul. 31, 2019
Balance Sheet Components [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
As of
July 31,
2019
January 31,
2019
(in thousands)
Computer and office equipment$43,877  $32,515  
Leasehold improvements 15,290  7,660  
Software7,941  6,575  
Furniture and fixtures 3,458  1,993  
Property and equipment, gross70,566  48,743  
Less: accumulated depreciation and amortization(18,579) (11,468) 
Property and equipment, net$51,987  $37,275  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
July 31,
2019
January 31,
2019
(in thousands)
Accrued compensation and benefits$30,339  $12,004  
Accrued expenses20,092  13,596  
Operating lease liabilities, current5,277  —  
Sales and other tax liabilities2,440  1,183  
Liability for early exercise of common stock options1,797  1,781  
Other4,641  3,692  
Accrued expenses and other current liabilities$64,586  $32,256  
Schedule of Other Liabilities Non Current
Other liabilities, non-current consisted of the following:
As of
July 31,
2019
January 31,
2019
(in thousands)
Sales and other tax liabilities$29,182  $20,817  
Convertible promissory notes, net of debt discount—  14,858  
Deferred rent liabilities—  2,314  
Derivative liabilities—  163  
Other2,029  1,308  
Other liabilities, non-current$31,211  $39,460