Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Jan. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

The table below details the activity of the accounts receivable allowances and deferred tax asset valuation allowance for the fiscal years ended January 31, 2021, 2020, and 2019:

	Balance at Beginning of Year		Additions		Write-offs or Deductions		Balance at End of Year
	(in thousands)
Year ended January 31, 2021
Accounts receivable allowances	$	7,634	$	47,405	$	(18,195)	$	36,844
Deferred tax asset valuation allowance	$	36,353	$	298,698	$	—	$	335,051
Year ended January 31, 2020
Accounts receivable allowances	$	2,071	$	8,583	$	(3,020)	$	7,634
Deferred tax asset valuation allowance	$	877	$	35,476	$	—	$	36,353
Year ended January 31, 2019
Accounts receivable allowances	$	560	$	3,763	$	(2,252)	$	2,071
Deferred tax asset valuation allowance	$	3,154	$	—	$	(2,277)	$	877

All other financial statement schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements and notes thereto included in this Form 10-K.