Balance Sheet Components (Tables)

9 Months Ended

Oct. 31, 2023

Balance Sheet Components [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Accounts receivable, gross	$	553,697	$	590,610
Less: allowance for credit losses	(33,329)		(24,900)
Less: allowance for returns	(6,323)		(8,306)
Accounts receivable, net	$	514,045	$	557,404

Schedule of Allowance for Credit Loss

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

	2023		2022
	(in thousands)
Balance as of January 31	$	24,900	$	17,000
Provision for credit losses	39,397		34,610
Write-offs	(30,968)		(27,265)
Balance as of October 31	$	33,329	$	24,345

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Prepaid expenses	$	233,494	$	123,493
Other receivables	23,531		17,142
Restricted cash from international employee stock sales	4,972		13,141
Other	9,131		9,316
Prepaid expenses and other current assets	$	271,128	$	163,092

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Servers	$	333,665	$	249,776
Software	92,055		84,082
Computer and office equipment	43,869		48,325
Leasehold improvements	35,785		25,948
Furniture and fixtures	3,335		4,372
Property and equipment, gross	508,709		412,503
Less: accumulated depreciation and amortization	(216,865)		(159,682)
Property and equipment, net	$	291,844	$	252,821

Schedule of Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Accounts receivable, noncurrent	$	31,025	$	92,031
Intangible assets subject to amortization, net	50,335		31,420
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	24,445		9,695
Other	12,248		19,489
Other assets, noncurrent	$	143,292	$	177,874

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Accrued expenses	$	154,121	$	160,189
Accrued compensation and benefits	163,768		139,105
Income tax liabilities	17,333		46,441
Sales and other non-income tax liabilities	28,226		33,859
Customer deposit liabilities	40,733		33,640
Operating lease liabilities, current	23,904		22,790
Other	13,387		21,692
Accrued expenses and other current liabilities	$	441,472	$	457,716

Schedule of Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of
	October 31, 2023		January 31, 2023
	(in thousands)
Sales and other non-income tax liabilities	$	44,412	$	42,321
Other	32,449		24,874
Other liabilities, noncurrent	$	76,861	$	67,195