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Supplemental Financial Statement Information (Tables)
9 Months Ended
Oct. 31, 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):
October 31, 2022January 31, 2022
Prepaid software subscriptions$7,028 $3,950 
Prepaid advertising costs737 722 
Security and other deposits1,005 981 
Prepaid insurance76 4,309 
Prepaid income taxes3,893 3,168 
Restricted cash(1)
2,500 — 
Interest receivable1,485 49 
Prepaid expenses for the Company’s events1,093 266 
Other prepaid expenses1,818 1,834 
Other current assets819 265 
Total prepaid expense and other current assets$20,454 $15,544 
(1) Refer to “Note 7. Business Combination”.
Property, Plant and Equipment
Property and equipment, net of the following (in thousands):
October 31, 2022January 31, 2022
Computer and office equipment $7,315 $3,049 
Leasehold improvements709 765 
Others259 — 
8,283 3,814 
Less: Accumulated depreciation(1)
(2,723)(543)
Total property and equipment, net(1)
$5,560 $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.
Schedule of Other Assets, Noncurrent
Other assets consisted of the following (in thousands):
October 31, 2022January 31, 2022
Security and other deposits$2,956 $2,832 
Restricted cash (1)
— 2,500 
Deferred software implementation costs1,088 969 
Other long-term assets759 850 
Total other long-term assets$4,803 $7,151 
(1) Refer to “Note 7. Business Combination”.
Schedule of Accrued Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
October 31, 2022January 31, 2022
Accrued expenses$10,956 $8,605 
Income taxes payable1,646 319 
ESPP employee contributions4,406 6,557 
Indirect taxes payable1,725 4,044 
Acquisition related contingent cash consideration (1)
— 3,029 
Acquisition related consideration withheld in escrow (1)
2,500 — 
Customer refunds2,467 2,017 
Other current liabilities53 — 
Total accrued expenses and other current liabilities$23,753 $24,571 
(1) Refer to “Note 7. Business Combination”.
Schedule of Accounts Payable and Accrued Liabilities
Accrued compensation and benefits consisted of the following (in thousands):
October 31, 2022January 31, 2022
Accrued commissions$6,841 $8,417 
Payroll taxes payable 2,073 14,506 
Other accrued team member related payables7,802 9,897 
Total accrued compensation and benefits$16,716 $32,820 
Other Noncurrent Liabilities
Other long-term liabilities consisted of the following (in thousands):
October 31, 2022January 31, 2022
Early exercised options liability$2,581 $6,837 
Acquisition related contingent cash consideration (1)
5,105 4,929 
Acquisition related consideration withheld in escrow (1)
— 2,500 
Deferred tax liabilities1,028 379 
Contingent liability for labor matters2,493 2,573 
Long term taxes payable737 784 
Other long-term liabilities 181 — 
Total other long-term liabilities$12,125 $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 October 31,Nine Months Ended October 31,
2022202120222021
Gain from deconsolidation of Meltano Inc. (1)
$— $— $17,798 $— 
Foreign exchange gains (losses), net2,855 (9,831)5,361 (19,703)
Other expense, net(194)(378)(550)(1,549)
Total other income (expense), net$2,661 $(10,209)$22,609 $(21,252)
(1) Refer to “Note 11. Joint Venture and Equity Method Investment”.