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Balance Sheet Components (Tables)
3 Months Ended
Apr. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
April 30, 2022January 31, 2022
Prepaid software subscriptions$5,846 $3,950 
Prepaid expenses for the Company’s events788 266 
Prepaid advertising costs2,003 722 
Prepaid payroll deposits979 981 
Prepaid insurance2,807 4,309 
Prepaid income taxes3,312 3,168 
Other prepaid expenses832 1,834 
Other current assets970 314 
Total prepaid expense and other current assets$17,537 $15,544 
Property, Plant and Equipment
Property and equipment, net of the following (in thousands):
April 30, 2022January 31, 2022
Computer and office equipment $4,754 $3,049 
Leasehold improvements760 765 
5,514 3,814 
Less: Accumulated depreciation(1)
(1,167)(543)
Total property and equipment, net(1)
$4,347 $3,271 
Schedule of Other Assets, Noncurrent
Other assets consisted of the following (in thousands):
April 30, 2022January 31, 2022
Restricted cash(1)
$2,500 $2,500 
Security deposits3,479 2,832 
Other long-term assets1,080 1,819 
Total other assets$7,059 $7,151 
(1) Refer to “Note 7. Business Combination” for a discussion of restricted cash related to the acquisition of Opstrace, Inc.
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
April 30, 2022January 31, 2022
Accrued expenses$9,224 $8,605 
Income taxes payable576 319 
ESPP employee contributions10,632 6,557 
Indirect taxes payable1,495 4,044 
Acquisition related contingent cash consideration3,065 3,029 
Other current liabilities(1)
4,173 2,017 
Total accrued expenses and other current liabilities$29,165 $24,571 
(1) As of April 30, 2022, this balance includes a $2.9 million loan given to the Company’s variable interest entity (VIE), JiHu, by a potential investor as an advance pending a capital contribution. This loan is repayable within ten business days of receipt of capital contribution and is expected to be repaid by June 30 2022. Refer to “Note 11. Joint Venture and Deconsolidation of Majority Owned Subsidiary” for further details.
Schedule of Accounts Payable and Accrued Liabilities
Accrued compensation and benefits consisted of the following (in thousands):
April 30, 2022January 31, 2022
Accrued commissions$3,901 $8,417 
Payroll taxes payable 1,948 14,506 
Accrued team member related payables, excluding commissions5,833 9,897 
Total accrued compensation and benefits$11,682 $32,820 
Other Noncurrent Liabilities
Other long-term liabilities consisted of the following (in thousands):
April 30, 2022January 31, 2022
Early exercised options liability$4,787 $6,837 
Acquisition related contingent cash consideration4,987 4,929 
Acquisition related consideration withheld in an escrow2,500 2,500 
Deferred tax liabilities2,666 379 
Contingent liability for labor matters2,616 2,573 
Other long-term liabilities 657 784 
Total other long-term liabilities$18,213 $18,002