Balance Sheet Components

12 Months Ended

Jan. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Components

Balance Sheet Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of January 31,
	2023		2022
	(in thousands)
Prepaid expenses	123,493		112,666
Restricted cash from international employee stock sales	13,141		10,236
Other	26,458		22,700
Prepaid expenses and other current assets	$	163,092	$	145,602

Property and Equipment, Net

Property and equipment consisted of the following:

	As of January 31,
	2023		2022
	(in thousands)
Servers	$	249,776	$	185,491
Computer and office equipment	$	48,325	$	39,410
Software	84,082		59,153
Leasehold improvements	25,948		25,340
Furniture and fixtures	4,372		4,565
Property and equipment, gross	412,503		313,959
Less: accumulated depreciation and amortization	(159,682)		(91,605)
Property and equipment, net	$	252,821	$	222,354

Depreciation and amortization expense was $77.0 million, $47.5 million, and $28.4 million for the fiscal years ended January 31, 2023, 2022, and 2021, respectively.

Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of January 31,
	2023		2022
	(in thousands)
Accounts receivable, noncurrent	$	92,031	$	55,643
Prepaid expense, noncurrent	9,695		16,120
Indefinite-lived intangible assets	25,239		21,020
Intangible assets subject to amortization, net	31,420		2,972
Other	19,489		11,006
Other assets, noncurrent	$	177,874	$	106,761

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of January 31,
	2023		2022
	(in thousands)
Accrued expenses	$	160,189	$	149,658
Accrued compensation and benefits	139,105		126,322
Income tax liabilities	46,441		56,968
Sales and other non-income tax liabilities	33,859		33,305
Customer deposit liabilities	33,640		20,884
Operating lease liabilities, current	22,790		20,697
Other	21,692		22,581
Accrued expenses and other current liabilities	$	457,716	$	430,415

Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of January 31,
	2023		2022
	(in thousands)
Sales and other non-income tax liabilities	$	42,321	$	53,916
Other	24,874		14,194
Other liabilities, noncurrent	$	67,195	$	68,110