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Supplemental Financial Statement Information
 3 Months Ended
Apr. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information
6. Supplemental Financial Statement Information
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
April 30, 2023January 31, 2023
Prepaid software subscriptions$9,134 $7,771 
Prepaid insurance2,026 3,199 
Prepaid expenses for the Company’s events2,598 1,885 
Prepaid taxes1,582 592 
Prepaid advertising costs198 367 
Other prepaid expenses1,198 1,915 
Restricted cash(1)
2,500 2,500 
Interest receivable2,580 2,310 
Revenue contract asset2,139 1,532 
Security and other deposits359 510 
Other current assets2,095 1,746 
Total prepaid expense and other current assets$26,409 $24,327 
(1) Refer to “Note 7. Business Combination”.
Property and Equipment, Net
Property and equipment, net of the following (in thousands):
April 30, 2023January 31, 2023
Computer and office equipment $8,839 $8,581 
Leasehold improvements1,181 1,208 
10,020 9,789 
Less: Accumulated depreciation(1)
(5,084)(3,992)
Total property and equipment, net(1)
$4,936 $5,797 
(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 $1.1 million and $0.6 million for the three months ended April 30, 2023 and 2022, respectively.
Other Long-Term Assets
Other long-term assets consisted of the following (in thousands):
April 30, 2023January 31, 2023
Security and other deposits$3,284 $3,172 
Deferred software implementation costs481 594 
Other long-term assets672 321 
Total other long-term assets$4,437 $4,087 
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
April 30, 2023January 31, 2023
Accrued expenses$11,990 $10,949 
ESPP employee contributions6,950 2,967 
Acquisition related consideration withheld in escrow (1)
2,500 2,500 
Customer refunds payable2,359 3,465 
Indirect taxes payable2,160 4,498 
Income taxes payable2,015 859 
Operating lease liabilities, current911 716 
Total accrued expenses and other current liabilities$28,885 $25,954 
(1) Refer to “Note 7. Business Combination”.
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following (in thousands):
April 30, 2023January 31, 2023
Accrued commissions$4,510 $8,512 
Payroll taxes payable 1,924 3,013 
Restructuring accrual and related charges (1)
210 — 
Other accrued team member related payables9,072 9,251 
Total accrued compensation and benefits$15,716 $20,776 
(1) Refer to “Note 11. Restructuring and Other Related Charges”.
Other Long-Term Liabilities
Other long-term liabilities consisted of the following (in thousands):
April 30, 2023January 31, 2023
Acquisition related contingent cash consideration (1)
$3,484 $3,443 
Provision towards labor matters (2)
2,531 2,504 
Early exercised options liability1,183 1,800 
Deferred tax liabilities865 849 
Operating lease liabilities, non-current531 413 
Long term taxes payable664 647 
Other long-term liabilities 153 168 
Total other long-term liabilities$9,411 $9,824 
(1) Refer to “Note 7. Business Combination”.
(2) Refer to “Note 15. Commitments and Contingencies”.
Other Income, Net
Other income, net consisted of the following (in thousands):
Three Months Ended April 30,
20232022
Gain from deconsolidation of Meltano Inc. (1)
$— $17,798 
Foreign exchange gain, net274 860 
Other expenses, net(21)(210)
Total other income, net$253 $18,448 
(1) Refer to “Note 12. Joint Venture and Equity Method Investment”.