Condensed Consolidated Balance Sheet Components

3 Months Ended

Apr. 30, 2024

Prepaid Expenses and Other Current Assets

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


	As of
	April 30, 2024		January 31, 2024
Prepaid expenses and service credits	$	76,695	$	87,781
Other current assets	21,451		17,199
Prepaid expenses and other current assets	$	98,146	$	104,980

Property and Equipment, Net

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


	As of
	April 30, 2024		January 31, 2024
Computers and equipment	$	23,706	$	23,767
Leasehold improvements	24,307		21,756
Furniture and fixtures	6,708		6,640
Construction in progress	2,720		4,560
Other	631		632
Property and equipment, gross	58,072		57,355
Less: accumulated depreciation	(35,331)		(33,373)
Property and equipment, net	$	22,741	$	23,982

Depreciation expense for the three months ended April 30, 2024 and 2023 was $2.3 million and $3.0 million, respectively.

Accrued Expenses and Other Current Liabilities

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


	As of
	April 30, 2024		January 31, 2024
Accrued expenses	$	22,256	$	18,458
Withholding tax from employee equity transactions	4,216		3,277
Employee stock purchase plan withholdings	8,483		3,618
Payroll taxes and other benefits payable	5,424		3,888
Income taxes payable	6,833		7,140
Value-added taxes payable	3,837		6,480
Operating lease liabilities, current	8,224		8,357
Loan note related to fiscal year 2023 acquisition of Re:Infer LTD (payable July 29, 2024)	5,570		5,570
Rebates payable to partners	6,364		7,289
Other	13,586		19,920
Accrued expenses and other current liabilities	$	84,793	$	83,997