Balance Sheet Components (Tables)

3 Months Ended

Apr. 30, 2022

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Accounts receivable, gross	$	511,406	$	444,369
Less: allowance for credit losses	(20,000)		(17,000)
Less: allowance for returns	(7,527)		(7,696)
Accounts receivable, net	$	483,879	$	419,673

Accounts Receivable, Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the three months ended April 30, 2022 and 2021:

	2022		2021
	(in thousands)
Balance as of January 31	$	17,000	$	20,500
Provision for credit losses	13,407		1,028
Write-offs	(10,407)		(3,528)
Balance as of April 30	$	20,000	$	18,000

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Prepaid expenses	$	102,125	$	112,666
Restricted cash from international employee stock sales	6,923		10,236
Other	33,497		22,700
Prepaid expenses and other current assets	$	142,545	$	145,602

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Servers	$	206,429	$	185,491
Software	66,226		59,153
Computer and office equipment	40,957		39,410
Leasehold improvements	24,562		25,340
Furniture and fixtures	4,543		4,565
Property and equipment, gross	342,717		313,959
Less: accumulated depreciation and amortization	(102,106)		(91,605)
Property and equipment, net	$	240,611	$	222,354

Schedule of Other Noncurrent Assets

Other assets, noncurrent consisted of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Accounts receivable, noncurrent	$	58,304	$	55,643
Indefinite-lived intangible assets	24,232		21,020
Prepaid expenses, noncurrent	11,809		16,120
Other	13,382		13,978
Other assets, noncurrent	$	107,727	$	106,761

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Accrued expenses	$	165,916	$	149,658
Accrued compensation and benefits	152,222		126,322
Income tax liabilities	80,711		56,968
Sales and other non-income tax liabilities	36,192		33,305
Customer deposit liabilities	31,308		20,884
Operating lease liabilities, current	20,987		20,697
Other	12,765		22,581
Accrued expenses and other current liabilities	$	500,101	$	430,415

Schedule of Other Liabilities Non Current

Other liabilities, noncurrent consisted of the following:

	As of
	April 30, 2022		January 31, 2022
	(in thousands)
Sales and other non-income tax liabilities	$	54,869	$	53,916
Other	20,102		14,194
Other liabilities, noncurrent	$	74,971	$	68,110