Summary of Business and Significant Accounting Policies (Tables)

3 Months Ended

Apr. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accounts Receivable, Allowance for Credit Loss

Accounts receivable are recorded for invoiced amounts and amounts for which revenue has been recognized, but not invoiced, net of allowances. Our short-term accounts receivable consist of the following:

	April 30, 2020
	(in thousands)
Accounts receivable, gross	$	269,502
Less: allowance for credit losses	(8,300)
Less: allowance for returns	(3,690)
Accounts receivable, net	$	257,512

Below is a rollforward of our allowance for credit losses for the three months ended April 30, 2020:

	(in thousands)
Balance as of January 31, 2020	$	5,150
Provision for credit losses	3,771
Write-offs	(621)
Balance as of April 30, 2020	$	8,300