Supplemental Financial Statement Information (Tables)

12 Months Ended

Jan. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Current Assets

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

	January 31, 2023		January 31, 2022
Prepaid software subscriptions	$	7,771	$	3,950
Prepaid insurance	3,199		4,309
Prepaid expenses for the Company’s events	1,885		266
Prepaid taxes	592		3,168
Prepaid advertising costs	367		722
Other prepaid expenses	1,915		1,834
Restricted cash(1)	2,500		—
Interest receivable	2,310		49
Revenue contract asset	1,532		—
Security and other deposits	510		981
Other current assets	1,746		265
Total prepaid expense and other current assets	$	24,327	$	15,544

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

Property, Plant and Equipment

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

	January 31, 2023		January 31, 2022
Computer and office equipment	$	8,581	$	3,049
Leasehold improvements	1,208		765
	9,789		3,814
Less: Accumulated depreciation(1)	(3,992)		(543)
Total property and equipment, net(1)	$	5,797	$	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 long-term assets consisted of the following (in thousands):

	January 31, 2023		January 31, 2022
Security and other deposits	$	3,172	$	2,832
Restricted cash (1)	—		2,500
Deferred software implementation costs	594		969
Other long-term assets	321		850
Total other long-term assets	$	4,087	$	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):

	January 31, 2023		January 31, 2022
Accrued expenses	$	10,686	$	8,605
Indirect taxes payable	4,498		4,044
Customer refunds	3,465		2,017
ESPP employee contributions	2,967		6,557
Acquisition related consideration withheld in escrow (1)	2,500		—
Income taxes payable	859		319
Operating lease liabilities - current portion	716		—
Acquisition related contingent cash consideration (1)	—		3,029
Other current liabilities	263		—
Total accrued expenses and other current liabilities	$	25,954	$	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):

	January 31, 2023		January 31, 2022
Accrued commissions	$	8,512	$	8,417
Payroll taxes payable	3,013		14,506
Other accrued team member related payables	9,251		9,897
Total accrued compensation and benefits	$	20,776	$	32,820

Other Noncurrent Liabilities

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

	January 31, 2023		January 31, 2022
Acquisition related contingent cash consideration (1)	$	3,443	$	4,929
Provision towards labor matters (2)	2,504		2,573
Early exercised options liability	1,800		6,837
Deferred tax liabilities	849		379
Long term taxes payable	647		784
Operating lease liabilities - long-term portion	413		—
Acquisition related consideration withheld in escrow (1)	—		2,500
Other long-term liabilities	168		—
Total other long-term liabilities	$	9,824	$	18,002

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

(2) Refer to “Note 14. Commitments and Contingencies”.

Other Income (Expense), Net

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

	Fiscal Year Ended January 31,
	2023		2022		2021
Gain from deconsolidation of Meltano Inc. (1)	$	17,798	$	—	$	—
Foreign exchange gains (losses), net	4,364		(29,140)		23,423
Other expense, net	(577)		(1,710)		29
Total other income (expense), net	$	21,585	$	(30,850)	$	23,452

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