Balance Sheet Components (Tables)

6 Months Ended

Jul. 31, 2023

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Accounts receivable, gross	$	616,830	$	590,610
Less: allowance for credit losses	(38,093)		(24,900)
Less: allowance for returns	(7,688)		(8,306)
Accounts receivable, net	$	571,049	$	557,404

Schedule of Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the six months ended July 31, 2023 and 2022:

	2023		2022
	(in thousands)
Balance as of January 31	$	24,900	$	17,000
Provision for credit losses	30,250		25,606
Write-offs	(17,057)		(19,406)
Balance as of July 31	$	38,093	$	23,200

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Prepaid expenses	$	204,768	$	123,493
Other receivables	16,427		17,142
Restricted cash from international employee stock sales	11,856		13,141
Other	11,213		9,316
Prepaid expenses and other current assets	$	244,264	$	163,092

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Servers	$	303,527	$	249,776
Software	89,872		84,082
Computer and office equipment	46,780		48,325
Leasehold improvements	30,863		25,948
Furniture and fixtures	4,449		4,372
Property and equipment, gross	475,491		412,503
Less: accumulated depreciation and amortization	(199,610)		(159,682)
Property and equipment, net	$	275,881	$	252,821

Schedule of Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Accounts receivable, noncurrent	$	41,820	$	92,031
Intangible assets subject to amortization, net	53,832		31,420
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	17,528		9,695
Other	12,303		19,489
Other assets, noncurrent	$	150,722	$	177,874

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Accrued expenses	$	151,881	$	160,189
Accrued compensation and benefits	111,791		139,105
Income tax liabilities	20,224		46,441
Sales and other non-income tax liabilities	30,968		33,859
Customer deposit liabilities	35,236		33,640
Operating lease liabilities, current	23,512		22,790
Other	23,656		21,692
Accrued expenses and other current liabilities	$	397,268	$	457,716

Schedule of Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of
	July 31, 2023		January 31, 2023
	(in thousands)
Sales and other non-income tax liabilities	$	43,640	$	42,321
Other	27,045		24,874
Other liabilities, noncurrent	$	70,685	$	67,195