Supplemental Financial Statement Information (Tables)

9 Months Ended

Oct. 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):

	October 31, 2023		January 31, 2023
Prepaid software subscriptions	$	8,988	$	7,771
Prepaid taxes	5,550		592
Prepaid expenses for the Company’s events	1,606		1,885
Prepaid insurance	2,640		3,199
Prepaid advertising costs	591		367
Other prepaid expenses	1,685		1,915
Restricted cash(1)	—		2,500
Interest receivable	3,505		2,310
Income tax receivable related to BAPA(2)	2,853		—
Revenue contract asset	1,001		1,532
Security and other deposits	293		510
Other current assets	1,180		1,746
Total prepaid expense and other current assets	$	29,892	$	24,327

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

(2) Refer to “Note 13. Income Taxes”.

Property, Plant and Equipment

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

	October 31, 2023		January 31, 2023
Computer and office equipment	$	9,790	$	8,581
Leasehold improvements	1,137		1,208
	10,927		9,789
Less: Accumulated depreciation(1)	(7,237)		(3,992)
Total property and equipment, net(1)	$	3,690	$	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.

Schedule of Other Assets, Noncurrent

Other non-current assets consisted of the following (in thousands):

	October 31, 2023		January 31, 2023
Security and other deposits	$	3,317	$	3,172
Vendor receivables	1,502		132
Deferred software implementation costs	322		594
Other non-current assets	59		189
Total other non-current assets	$	5,200	$	4,087

Schedule of Accrued Liabilities

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

	October 31, 2023		January 31, 2023
Income tax liability related to BAPA(1)	$	247,444	$	—
Accrued expenses	10,891		10,949
ESPP employee contributions	4,629		2,967
Income taxes payable	1,803		859
Indirect taxes payable	2,645		4,498
Customer refunds payable	2,046		3,465
Operating lease liabilities, current	522		716
Acquisition related consideration withheld in escrow (2)	—		2,500
Total accrued expenses and other current liabilities	$	269,980	$	25,954

(1) Refer to “Note 13. Income Taxes”.

(2) 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, 2023		January 31, 2023
Accrued commissions	$	8,212	$	8,512
Payroll taxes payable	4,722		3,013
Restructuring accrual and related charges (1)	34		—
Other accrued team member related payables	10,304		9,251
Total accrued compensation and benefits	$	23,272	$	20,776

(1) Refer to “Note 11. Restructuring and Other Related Charges”.

Schedule of Other Non-current Liabilities

Other non-current liabilities consisted of the following (in thousands):

	October 31, 2023		January 31, 2023
Acquisition related contingent cash consideration (1)	$	3,566	$	3,443
Long term taxes payable	727		647
Provision towards labor matters (2)	2,565		2,504
Deferred tax liabilities	17,114		849
Early exercised options liability	623		1,800
Operating lease liabilities, non-current	54		413
Other non-current liabilities	127		168
Total other non-current liabilities	$	24,776	$	9,824

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

(2) Refer to “Note 15. Commitments and Contingencies”.

Schedule of Other Income, Net

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

	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Gain from deconsolidation of Meltano Inc. (1)	$	—	$	—	$	—	$	17,798
Foreign exchange gains (losses), net	488		2,855		(506)		5,361
Other income (expense), net	81		(194)		(2)		(550)
Total other income (expense), net	$	569	$	2,661	$	(508)	$	22,609

(1) Refer to “Note 12. Joint Venture and Equity Method Investment”.