Supplemental Financial Statement Information (Tables)

12 Months Ended

Jan. 31, 2024

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, 2024		January 31, 2023
Prepaid software subscriptions	$	12,835	$	7,771
Prepaid expenses for the Company’s events	9,245		1,885
Prepaid taxes	1,431		592
Prepaid insurance	2,718		3,199
Prepaid advertising costs	1,621		367
Other prepaid expenses	1,776		1,915
Restricted cash (1)	—		2,500
Interest receivable	4,159		2,310
Income tax receivable related to BAPA	6,460		—
Vendor receivable	2,000		—
Revenue contract asset	1,910		1,532
Security and other deposits	371		510
Other current assets	1,075		1,746
Total prepaid expenses and other current assets	$	45,601	$	24,327

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

Property, Plant and Equipment

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

	January 31, 2024		January 31, 2023
Computer and office equipment	$	9,182	$	8,581
Leasehold improvements	1,154		1,208
	10,336		9,789
Less: Accumulated depreciation (1)	(7,382)		(3,992)
Total property and equipment, net (1)	$	2,954	$	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. During the year ended January 31, 2024, the Company also wrote off $1.1 million of fully depreciated assets as they were no longer in use.

Schedule of Other Assets, Noncurrent

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

	January 31, 2024		January 31, 2023
Security and other deposits	$	3,495	$	3,172
Deferred software implementation costs	336		594
Other non-current assets	559		321
Total other non-current assets	$	4,390	$	4,087

Schedule of Accrued Liabilities

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

	January 31, 2024		January 31, 2023
Income tax liability related to BAPA (1)	$	258,675	$	—
Accrued expenses	11,499		10,949
Income taxes payable	2,212		859
Indirect taxes payable	3,928		4,498
Acquisition related contingent cash consideration	3,608		—
Customer refunds payable	3,019		3,465
ESPP employee contributions	2,827		2,967
Operating lease liabilities, current	410		716
Acquisition related consideration withheld in escrow (2)	—		2,500
Total accrued expenses and other current liabilities	$	286,178	$	25,954

(1) Refer to “Note 13. Income Taxes” for a discussion on the unrecognized tax benefits related to the BAPA.

(2) 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, 2024		January 31, 2023
Accrued commissions	$	12,734	$	8,512
Payroll taxes payable	9,306		3,013
Restructuring accrual and related charges (1)	188		—
Other accrued team member related payables	13,581		9,251
Total accrued compensation and benefits	$	35,809	$	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):

	January 31, 2024		January 31, 2023
Deferred tax liabilities, net	$	10,560	$	849
Provision towards labor matters (1)	2,197		2,504
Long term taxes payable	771		647
Early exercised options liability	420		1,800
Acquisition related contingent cash consideration (2)	—		3,443
Operating lease liabilities, non-current	—		413
Other non-current liabilities	112		168
Total other non-current liabilities	$	14,060	$	9,824

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

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

Schedule of Other Income, Net

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

	Fiscal Year Ended January 31,
	2024		2023		2022
Gain from deconsolidation of Arch, formerly Meltano (1)	$	—	$	17,798	$	—
Impairment loss equity method investment in Arch, formerly Meltano (1)	(8,858)		—		—
Foreign exchange gains (losses), net	(3,157)		4,364		(29,140)
Other income (expense), net	189		(577)		(1,710)
Total other income (expense), net	$	(11,826)	$	21,585	$	(30,850)

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