XML 66 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Business and Significant Accounting Policies (Tables)
12 Months Ended
Jan. 31, 2023
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
Accounts receivable are recorded for invoiced amounts and amounts for which revenue has been recognized, but not invoiced, net of allowances. Our short-term accounts receivable consist of the following:
As of January 31, 2023As of January 31, 2022
(in thousands)
Accounts receivable, gross$590,610 $444,369 
Less: Allowance for credit losses(24,900)(17,000)
Less: Allowance for returns(8,306)(7,696)
Accounts receivable, net$557,404 $419,673 
Below is a rollforward of our allowance for credit losses for the fiscal year ended January 31, 2023.
January 31, 2023January 31, 2022
 (in thousands)
Balance as of beginning of year$17,000 $20,500 
Provision for credit losses45,211 32,587 
Write-offs(37,311)(36,087)
Balance as of end of year$24,900 $17,000 
Schedule of Long-lived Assets by Geographic Areas The following table presents our property and equipment, net of depreciation and amortization, by geographic region:
 
As of January 31,
 20232022
 (in thousands)
Americas$189,486 $180,033 
APAC39,325 36,715 
EMEA24,010 5,606 
Total property and equipment, net$252,821 $222,354