Balance Sheet Components (Tables)

3 Months Ended

Apr. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Accounts receivable, gross	$	549,524	$	568,449
Less: allowance for credit losses	(17,011)		(25,916)
Less: allowance for returns	(4,998)		(6,455)
Accounts receivable, net	$	527,515	$	536,078

Schedule of Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the three months ended April 30, 2024 and 2023:

	2024		2023
	(in thousands)
Balance as of January 31	$	25,916	$	24,900
Provision for credit losses	4,533		21,737
Write-offs	(13,438)		(8,516)
Balance as of April 30	$	17,011	$	38,121

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Prepaid expenses	$	151,427	$	188,259
Restricted cash	10,588		6,874
Other	20,062		24,049
Prepaid expenses and other current assets	$	182,077	$	219,182

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Servers	$	360,672	$	340,868
Software	101,639		95,409
Computer and office equipment	43,057		44,571
Leasehold improvements	49,329		43,981
Furniture and fixtures	5,213		5,192
Property and equipment, gross	559,910		530,021
Less: accumulated depreciation and amortization	(255,198)		(236,317)
Property and equipment, net	$	304,712	$	293,704

Schedule of Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Accounts receivable, noncurrent	$	18,073	$	26,099
Intangible assets subject to amortization, net	43,609		46,935
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	28,297		23,351
Other	11,792		11,853
Other assets, noncurrent	$	127,010	$	133,477

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Accrued expenses	$	172,398	$	173,993
Accrued compensation and benefits	127,708		185,128
Income tax liabilities	71,257		21,880
Sales and other non-income tax liabilities	33,664		35,460
Customer deposit liabilities	44,065		40,142
Operating lease liabilities, current	27,572		24,645
Other	25,135		18,916
Accrued expenses and other current liabilities	$	501,799	$	500,164

Schedule of Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of
	April 30, 2024		January 31, 2024
	(in thousands)
Sales and other non-income tax liabilities	$	42,515	$	42,254
Long-term income tax liabilities	37,060		33,864
Other	5,641		5,260
Other liabilities, noncurrent	$	85,216	$	81,378