Supplemental Financial Statement Information

6 Months Ended

Jul. 31, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Balance Sheet Components

6. Supplemental Financial Statement Information

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	July 31, 2022		January 31, 2022
Prepaid software subscriptions	$	5,084	$	3,950
Prepaid advertising costs	1,624		722
Security and other deposits	1,620		981
Prepaid insurance	1,221		4,309
Prepaid income taxes	3,678		3,168
Restricted cash(1)	2,500		—
Interest receivable	1,294		49
Prepaid expenses for the Company’s events	715		266
Other prepaid expenses	733		1,834
Other current assets	2,338		265
Total prepaid expense and other current assets	$	20,807	$	15,544

(1) Refer to “Note 7. Business Combination”.

Property and Equipment, Net

Property and equipment, net of the following (in thousands):

	July 31, 2022		January 31, 2022
Computer and office equipment	$	6,480	$	3,049
Leasehold improvements	768		765
Others	92		—
	7,340		3,814
Less: Accumulated depreciation(1)	(1,881)		(543)
Total property and equipment, net(1)	$	5,459	$	3,271

(1) The amounts in the table above include cumulative foreign currency translation adjustments, reflecting movement in the currencies of the underlying property and equipment.

Depreciation expense of property and equipment was $0.7 million and $1.3 million for the three and six months ended July 31, 2022, respectively, and zero for the respective periods last year.

Other Long-Term Assets

Other assets consisted of the following (in thousands):

	July 31, 2022		January 31, 2022
Security and other deposits	$	2,298	$	2,832
Restricted cash (1)	—		2,500
Deferred software implementation costs	1,119		969
Other long-term assets	802		850
Total other long-term assets	$	4,219	$	7,151

(1) Refer to “Note 7. Business Combination”.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	July 31, 2022		January 31, 2022
Accrued expenses	$	12,881	$	8,605
Income taxes payable	1,127		319
ESPP employee contributions	2,130		6,557
Indirect taxes payable	1,169		4,044
Acquisition related contingent cash consideration (1)	3,101		3,029
Acquisition related consideration withheld in escrow (1)	2,500		—
Other current liabilities	1,566		2,017
Total accrued expenses and other current liabilities	$	24,474	$	24,571

(1) Refer to “Note 7. Business Combination”.

Accrued Compensation and Benefits

Accrued compensation and benefits consisted of the following (in thousands):

	July 31, 2022		January 31, 2022
Accrued commissions	$	6,745	$	8,417
Payroll taxes payable	1,382		14,506
Other accrued team member related payables	7,376		9,897
Total accrued compensation and benefits	$	15,503	$	32,820

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

	July 31, 2022		January 31, 2022
Early exercised options liability	$	3,775	$	6,837
Acquisition related contingent cash consideration (1)	5,046		4,929
Acquisition related consideration withheld in escrow (1)	—		2,500
Deferred tax liabilities	1,725		379
Contingent liability for labor matters	2,510		2,573
Other long-term liabilities	938		784
Total other long-term liabilities	$	13,994	$	18,002

(1) Refer to “Note 7. Business Combination”.

Other Income (Expense), Net

Other income (expense), net consisted of the following (in thousands):

	Three Months Ended July 31,				Six Months Ended July 31,
	2022		2021		2022		2021
Gain from deconsolidation of Meltano Inc. (1)	$	—	$	—	$	17,798	$	—
Foreign exchange gains (losses), net	1,646		(8,821)		2,506		(9,872)
Other expense, net	(146)		(1,170)		(356)		(1,171)
Total other income (expense), net	$	1,500	$	(9,991)	$	19,948	$	(11,043)

(1) Refer to “Note 11. Joint Venture and Equity Method Investment”.