Balance Sheet Components (Tables)

9 Months Ended

Oct. 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
	October 31, 2024		January 31, 2024
	(in thousands)
Accounts receivable, gross	$	481,731	$	568,449
Less: allowance for credit losses	(20,171)		(25,916)
Less: allowance for returns	(3,553)		(6,455)
Accounts receivable, net	$	458,007	$	536,078

Schedule of Allowance for Credit Loss

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

	2024		2023
	(in thousands)
Balance as of January 31	$	25,916	$	24,900
Provision for credit losses	19,505		39,397
Write-offs	(25,250)		(30,968)
Balance as of October 31	$	20,171	$	33,329

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	As of
	October 31, 2024		January 31, 2024
	(in thousands)
Prepaid expenses	$	152,304	$	188,259
Restricted cash	9,035		6,874
Other	21,158		24,049
Prepaid expenses and other current assets	$	182,497	$	219,182

Schedule of Property and Equipment

Property and equipment consisted of the following:

	As of
	October 31, 2024		January 31, 2024
	(in thousands)
Servers	$	412,399	$	340,868
Software	122,465		95,409
Computer and office equipment	45,634		44,571
Leasehold improvements	56,713		43,981
Furniture and fixtures	5,269		5,192
Property and equipment, gross	642,480		530,021
Less: accumulated depreciation and amortization	(301,730)		(236,317)
Property and equipment, net	$	340,750	$	293,704

Schedule of Other Assets, Noncurrent

Other assets, noncurrent consisted of the following:

	As of
	October 31, 2024		January 31, 2024
	(in thousands)
Accounts receivable, noncurrent	$	12,716	$	26,099
Intangible assets subject to amortization, net	36,810		46,935
Indefinite-lived intangible assets	25,239		25,239
Prepaid expenses, noncurrent	57,935		23,351
Income tax receivable, noncurrent	9,800		—
Other	11,698		11,853
Other assets, noncurrent	$	154,198	$	133,477

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

	As of
	October 31, 2024		January 31, 2024
	(in thousands)
Accrued expenses	$	182,717	$	173,993
Accrued compensation and benefits	138,660		185,128
Income tax liabilities	25,199		21,880
Sales and other non-income tax liabilities	39,786		35,460
Customer deposit liabilities	45,694		40,142
Operating lease liabilities, current	28,984		24,645
Other	20,452		18,916
Accrued expenses and other current liabilities	$	481,492	$	500,164

Schedule of Other Liabilities, Noncurrent

Other liabilities, noncurrent consisted of the following:

	As of
	October 31, 2024		January 31, 2024
	(in thousands)
Sales and other non-income tax liabilities	$	43,672	$	42,254
Long-term income tax liabilities	44,830		33,864
Other	4,958		5,260
Other liabilities, noncurrent	$	93,460	$	81,378