Balance Sheet Components (Tables)

6 Months Ended

Jul. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

Our short-term accounts receivable consist of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Accounts receivable, gross	$	551,036	$	568,449
Less: allowance for credit losses	(18,988)		(25,916)
Less: allowance for returns	(3,811)		(6,455)
Accounts receivable, net	$	528,237	$	536,078

Schedule of Allowance for Credit Loss

Below is a rollforward of our allowance for credit losses for the six months ended July 31, 2024 and 2023:

	2024		2023
	(in thousands)
Balance as of January 31	$	25,916	$	24,900
Provision for credit losses	13,052		30,250
Write-offs	(19,980)		(17,057)
Balance as of July 31	$	18,988	$	38,093

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Prepaid expenses	$	129,490	$	188,259
Restricted cash	9,852		6,874
Other	10,032		24,049
Prepaid expenses and other current assets	$	149,374	$	219,182

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Servers	$	410,222	$	340,868
Software	110,152		95,409
Computer and office equipment	43,776		44,571
Leasehold improvements	53,396		43,981
Furniture and fixtures	5,468		5,192
Property and equipment, gross	623,014		530,021
Less: accumulated depreciation and amortization	(275,300)		(236,317)
Property and equipment, net	$	347,714	$	293,704

Schedule of Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Accounts receivable, noncurrent	$	14,743	$	26,099
Intangible assets subject to amortization, net	40,209		46,935
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	25,574		23,351
Income tax receivable, noncurrent	9,800		—
Other	11,230		11,853
Other assets, noncurrent	$	126,795	$	133,477

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Accrued expenses	$	169,509	$	173,993
Accrued compensation and benefits	121,722		185,128
Income tax liabilities	18,450		21,880
Sales and other non-income tax liabilities	36,203		35,460
Customer deposit liabilities	44,653		40,142
Operating lease liabilities, current	27,975		24,645
Other	20,947		18,916
Accrued expenses and other current liabilities	$	439,459	$	500,164

Schedule of Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of
	July 31, 2024		January 31, 2024
	(in thousands)
Sales and other non-income tax liabilities	$	43,628	$	42,254
Long-term income tax liabilities	40,668		33,864
Other	4,833		5,260
Other liabilities, noncurrent	$	89,129	$	81,378