Balance Sheet Components (Tables)

9 Months Ended

Oct. 31, 2022

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Accounts receivable, gross	$	624,606	$	444,369
Less: allowance for credit losses	(24,345)		(17,000)
Less: allowance for returns	(10,688)		(7,696)
Accounts receivable, net	$	589,573	$	419,673

Schedule of Accounts Receivable, Allowance for Credit Loss

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

	2022		2021
	(in thousands)
Balance as of January 31	$	17,000	$	20,500
Provision for credit losses	34,610		19,416
Write-offs	(27,265)		(18,816)
Balance as of October 31	$	24,345	$	21,100

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Prepaid expenses	$	130,021	$	112,666
Other receivables	17,657		20,423
Restricted cash from international employee stock sales	9,668		10,236
Other	8,315		2,277
Prepaid expenses and other current assets	$	165,661	$	145,602

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Servers	$	234,788	$	185,491
Software	76,414		59,153
Computer and office equipment	47,199		39,410
Leasehold improvements	25,923		25,340
Furniture and fixtures	4,587		4,565
Property and equipment, gross	388,911		313,959
Less: accumulated depreciation and amortization	(138,068)		(91,605)
Property and equipment, net	$	250,843	$	222,354

Schedule of Other Noncurrent Assets

Other assets, noncurrent consisted of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Accounts receivable, noncurrent	$	71,399	$	55,643
Intangible assets subject to amortization, net	33,420		2,972
Indefinite-lived intangible assets	25,254		21,020
Prepaid expenses, noncurrent	9,807		16,120
Other	12,428		11,006
Other assets, noncurrent	$	152,308	$	106,761

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Accrued expenses	$	178,624	$	149,658
Accrued compensation and benefits	165,794		126,322
Income tax liabilities	116,291		56,968
Sales and other non-income tax liabilities	31,057		33,305
Customer deposit liabilities	26,655		20,884
Operating lease liabilities, current	21,728		20,697
Other	21,151		22,581
Accrued expenses and other current liabilities	$	561,300	$	430,415

Schedule of Other Liabilities Non Current

Other liabilities, noncurrent consisted of the following:

	As of
	October 31, 2022		January 31, 2022
	(in thousands)
Sales and other non-income tax liabilities	$	41,781	$	53,916
Other	18,687		14,194
Other liabilities, noncurrent	$	60,468	$	68,110