XML 27 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Compensation and Benefits
 9 Months Ended
Oct. 31, 2021
Payables and Accruals [Abstract]  
Accrued Compensation and Benefits
6. Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
October 31, 2021January 31, 2021
Accrued expenses$6,856 $4,010 
Income taxes payable417 206 
Indirect taxes payable1,484 1,907 
Other current liabilities815 1,225 
Total accrued expenses and other current liabilities$9,572 $7,348 
7. Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following (in thousands):
October 31, 2021January 31, 2021
Accrued commissions$5,725 $6,564 
Accrued team member related payables, excluding commissions11,255 6,615 
Total accrued compensation and benefits$16,980 $13,179