Balance Sheet Components (Tables)

3 Months Ended

Apr. 30, 2023

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Accounts receivable, gross	$	638,142	$	590,610
Less: allowance for credit losses	(38,121)		(24,900)
Less: allowance for returns	(9,327)		(8,306)
Accounts receivable, net	$	590,694	$	557,404

Schedule of Accounts Receivable, Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the three months ended April 30, 2023 and 2022:

	2023		2022
	(in thousands)
Balance as of January 31	$	24,900	$	17,000
Provision for credit losses	21,737		13,407
Write-offs	(8,516)		(10,407)
Balance as of April 30	$	38,121	$	20,000

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Prepaid expenses	$	130,815	$	123,493
Other receivables	17,146		17,142
Restricted cash from international employee stock sales	12,610		13,141
Other	10,416		9,316
Prepaid expenses and other current assets	$	170,987	$	163,092

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Servers	$	268,220	$	249,776
Software	86,854		84,082
Computer and office equipment	47,250		48,325
Leasehold improvements	28,210		25,948
Furniture and fixtures	4,372		4,372
Property and equipment, gross	434,906		412,503
Less: accumulated depreciation and amortization	(179,688)		(159,682)
Property and equipment, net	$	255,218	$	252,821

Schedule of Other Noncurrent Assets

Other assets, noncurrent consisted of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Accounts receivable, noncurrent	$	72,303	$	92,031
Intangible assets subject to amortization, net	57,399		31,420
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	14,334		9,695
Other	12,346		19,489
Other assets, noncurrent	$	181,621	$	177,874

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Accrued expenses	$	222,540	$	160,189
Accrued compensation and benefits	135,486		139,105
Income tax liabilities	25,325		46,441
Sales and other non-income tax liabilities	29,403		33,859
Customer deposit liabilities	31,793		33,640
Operating lease liabilities, current	22,659		22,790
Other	22,607		21,692
Accrued expenses and other current liabilities	$	489,813	$	457,716

Schedule of Other Liabilities Non Current

Other liabilities, noncurrent consisted of the following:

	As of
	April 30, 2023		January 31, 2023
	(in thousands)
Sales and other non-income tax liabilities	$	42,904	$	42,321
Other	28,260		24,874
Other liabilities, noncurrent	$	71,164	$	67,195