XML 51 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Financial Statement Information (Tables)
12 Months Ended
Jan. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
January 31, 2025January 31, 2024
Prepaid software subscriptions$10,769 $12,835 
Prepaid income taxes 6,302 7,891 
Interest receivable5,893 4,159 
Indirect tax credit receivable (1)
3,698 3,663 
Prepaid insurance2,945 2,718 
Revenue contract asset2,432 1,910 
Other prepaid expenses2,199 1,776 
Vendor receivable1,951 2,000 
Prepaid expenses for the Company’s events1,950 9,245 
Prepaid advertising costs689 1,621 
Security and other deposits264 371 
Other current assets1,319 954 
Total prepaid expenses and other current assets$40,411 $49,143 
(1) The Company revised prior-period balances. Refer to “Note 2. Basis of Presentation and Summary of Significant Accounting Policies”.
Schedule of Property, Plant and Equipment, Net
Property and equipment, net of the following (in thousands):
January 31, 2025January 31, 2024
Computer and office equipment $7,012 $9,182 
Leasehold improvements78 1,154 
7,090 10,336 
Less: Accumulated depreciation (1)
(3,077)(7,382)
Total property and equipment, net (1)
$4,013 $2,954 
(1) The amounts in the table above include cumulative foreign currency translation adjustments, reflecting movement in the currencies of the underlying property and equipment. As of January 31, 2025 and January 31, 2024, the Company also wrote off $7.2 million and $1.1 million of fully depreciated assets as they were no longer in use, respectively.
Schedule of Other Non-Current Assets
Other non-current assets consisted of the following (in thousands):
January 31, 2025January 31, 2024
Security and other deposits$3,924 $3,495 
Deferred software implementation costs143 336 
Other non-current assets370 559 
Total other non-current assets$4,437 $4,390 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
January 31, 2025January 31, 2024
Indirect taxes payable (1)
$18,779 $9,971 
Accrued expenses13,292 11,499 
Income taxes payable (1)
13,111 11,253 
Customer refunds payable6,268 3,019 
ESPP employee contributions2,955 2,827 
Operating lease liabilities, current275 410 
Income tax liability related to BAPA (2)
— 258,675 
Acquisition related liabilities (3)
— 3,608 
Total accrued expenses and other current liabilities$54,680 $301,262 
(1) The Company has revised prior-period balances. Refer to “Note 2. Basis of Presentation and Summary of Significant Accounting Policies”.
(2) Refer to “Note 12. Income Taxes”.
(3) Refer to “Note 4. Cash Equivalents and Short-Term Investments”.
Schedule of Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following (in thousands):
January 31, 2025January 31, 2024
Accrued commissions$16,538 $12,734 
Other accrued team member related payables15,564 13,581 
Payroll taxes payable 8,131 9,306 
Restructuring accrual and related charges (1)
— 188 
Total accrued compensation and benefits$40,233 $35,809 
(1) Refer to “Note 10. Restructuring and Other Related Charges”.
Schedule of Other Non-Current Liabilities
Other non-current liabilities consisted of the following (in thousands):
January 31, 2025January 31, 2024
Long term taxes payable$4,888 $771 
Provision towards labor matters (1)
1,380 2,197 
Operating lease liabilities, non-current117 — 
Early exercised options liability70 420 
Deferred tax liabilities, net44 10,560 
Other non-current liabilities 58 112 
Total other non-current liabilities$6,557 $14,060 
(1) Refer to “Note 14. Commitments and Contingencies”.
Schedule of Other Income (Expense), Net
Other income (expense), net consisted of the following (in thousands):
Fiscal Year Ended January 31,
202520242023
Gain from deconsolidation of Arch, formerly Meltano$— $— $17,798 
Impairment loss of equity method investment in Arch, formerly Meltano— (8,858)— 
Foreign exchange gains (losses), net9,416 (2,871)5,131 
Other expense, net(229)(512)(1,308)
Total other income (expense), net$9,187 $(12,241)$21,621