Balance Sheet Components (Tables)

6 Months Ended

Jul. 31, 2022

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Accounts receivable, gross	$	541,947	$	444,369
Less: allowance for credit losses	(23,200)		(17,000)
Less: allowance for returns	(9,204)		(7,696)
Accounts receivable, net	$	509,543	$	419,673

Schedule of Accounts Receivable, Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the six months ended July 31, 2022 and 2021:

	2022		2021
	(in thousands)
Balance as of January 31	$	17,000	$	20,500
Provision for credit losses	25,606		8,029
Write-offs	(19,406)		(11,029)
Balance as of July 31	$	23,200	$	17,500

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Prepaid expenses	$	126,857	$	112,666
Other receivables	17,211		20,423
Restricted cash from international employee stock sales	5,708		10,236
Other	9,710		2,277
Prepaid expenses and other current assets	$	159,486	$	145,602

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Servers	$	213,578	$	185,491
Software	69,692		59,153
Computer and office equipment	45,241		39,410
Leasehold improvements	25,313		25,340
Furniture and fixtures	4,568		4,565
Property and equipment, gross	358,392		313,959
Less: accumulated depreciation and amortization	(119,290)		(91,605)
Property and equipment, net	$	239,102	$	222,354

Schedule of Other Noncurrent Assets

Other assets, noncurrent consisted of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Accounts receivable, noncurrent	$	82,175	$	55,643
Intangible assets subject to amortization, net	28,174		2,972
Indefinite-lived intangible assets	24,232		21,020
Prepaid expenses, noncurrent	9,746		16,120
Other	9,971		11,006
Other assets, noncurrent	$	154,298	$	106,761

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Accrued expenses	$	168,860	$	149,658
Accrued compensation and benefits	127,236		126,322
Income tax liabilities	106,313		56,968
Sales and other non-income tax liabilities	34,103		33,305
Customer deposit liabilities	23,703		20,884
Operating lease liabilities, current	21,986		20,697
Other	16,057		22,581
Accrued expenses and other current liabilities	$	498,258	$	430,415

Schedule of Other Liabilities Non Current

Other liabilities, noncurrent consisted of the following:

	As of
	July 31, 2022		January 31, 2022
	(in thousands)
Sales and other non-income tax liabilities	$	41,747	$	53,916
Other	17,099		14,194
Other liabilities, noncurrent	$	58,846	$	68,110