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Balance Sheet Components (Tables)
12 Months Ended
Jan. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment Depreciation is computed once an asset is placed in service using the straight-line method over the estimated useful life of the asset, which is as follows:
Estimated useful life
(in years)
Computer equipment and purchased software3
Office furniture, equipment and fixtures5
Satellites
2.2 to 9
Ground stations and ground station equipment
3 to 10
Leasehold improvementslesser of useful life or term of lease
Property and equipment, net consists of the following:
 January 31,
(in thousands)20222021
Satellites*$310,861 $302,577 
Leasehold improvements15,448 15,630 
Ground stations and ground station equipment12,685 12,560 
Office furniture, equipment and fixtures5,335 4,995 
Computer equipment and purchased software8,197 7,837 
Total property and equipment, gross352,526 343,599 
Less: Accumulated depreciation(219,246)(183,744)
Total property and equipment, net$133,280 $159,855 
__________________
*Satellites include $13.7 million and $13.3 million of satellites in process and not placed into service as of January 31, 2022 and 2021, respectively.
Schedule of Long-lived Assets by Geographic Areas
The Company’s long-lived assets by geographic region are as follows:
 January 31,
(in thousands)20222021
United States$130,230 $156,537 
Rest of the world3,050 3,318 
Total property and equipment, net$133,280 $159,855 
Schedule of Capitalized Computer Software
Capitalized internal-use software costs, net of accumulated amortization consists of the following:
January 31,
(in thousands)20222021
Capitalized internal-use software$36,453 $32,425 
Less: Accumulated amortization(25,685)(20,431)
$10,768 $11,994 
Schedule of Capitalized Software, Future Amortization Expense
Estimated future amortization expense of capitalized internal-use software at January 31, 2022, is as follows:
(in thousands)
2023$3,092 
20242,751 
20252,590 
20262,202 
2027133 
$10,768 
Schedule of Intangible Assets And Goodwill
Goodwill and Intangible assets consist of the following:
 January 31, 2022 January 31, 2021
(in thousands)Gross
Carrying
Amount
Accumulated
Amortization
 Foreign
Currency
Translation
 Net
Carrying
Amount
 Gross
Carrying
Amount
 Accumulated
Amortization
 Foreign
Currency
Translation
 Net
Carrying
Amount
Developed technology$16,557 $(7,583)$(9)$8,965 $8,070 $(6,869)$(9)$1,192 
Image library12,028 (10,610)104 1,522 11,430 (10,203)104 1,331 
Customer relationships3,951 (2,161)1,798 3,280 (1,615)1,674 
Trade names and other4,551 (2,678)39 1,912 3,755 (2,318)39 1,476 
Total intangible assets$37,087 $(23,032)$142 $14,197 $26,535 $(21,005)$143 $5,673 
Goodwill$101,413 $— $1,806 $103,219 $86,587 $— $1,806 $88,393 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future amortization expense of intangible assets at January 31, 2022, is as follows:
(in thousands) 
2023$2,865 
20242,797 
20251,874 
20261,425 
20271,108 
Thereafter4,128 
$14,197 
Schedule of Goodwill
The change in the carrying amount of goodwill during the years ended January 31, 2022 and 2021 is as follows:
January 31,
(in thousands)20222021
Beginning of period$88,393 $88,393 
Acquisition14,826 — 
End of period$103,219 $88,393 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
 January 31,
(in thousands)20222021
Prepaid tax and withholding tax receivables$932 $1,761 
Prepaid satellite launch services300 — 
Deferred commissions1,375 1,030 
Deposits846 667 
Restricted cash309 375 
Prepaid directors’ and officers’ liability insurance4,757 — 
Other prepayments and receivables7,866 3,301 
Total prepaid expenses and other current assets$16,385 $7,134 
Schedule of Other Non-current Assets
Other non-current assets consist of the following:
 January 31,
(in thousands)20222021
Deferred commissions$1,083 $1,697 
Prepaid satellite launch services1,373 772 
Other non-current assets258 515 
Total other non-current assets$2,714 $2,984 
Schedule of Accrued Liabilities and Other Current Liabilities
Accrued liabilities and other current liabilities consist of the following:
 January 31,
(in thousands)20222021
Deferred R&D service liability (1)
$21,878 $8,208 
Payroll and related expenses6,007 3,229 
Customer payable (2)
— 10,000 
Deferred hosting costs3,967 2,301 
Deferred rent2,193 2,215 
Accrued interest payable— 616 
Withholding taxes and other taxes payable3,731 841 
Other accruals11,047 2,785 
Total accrued and other current liabilities$48,823 $30,195 
__________________
(1)In December 2020, the Company entered into a development services agreement, whereby the Company agreed to provide the technical knowledge and services to design and develop certain prototype satellites and deliver and test early data collected (the “R&D Services Agreement”). The R&D Services Agreement is unrelated to the Company’s ordinary business activities and originally provided for a fee of $40.2 million, to be paid to the Company as specified milestones are achieved over a three year period. In November 2021, the R&D Services Agreement was amended to increase the fee to $45.2 million. The Company has discretion in managing the activities under the R&D Services Agreement and retains all developed intellectual property. The Company has no obligation to repay any of the funds received regardless of the outcome of the development work; therefore, the arrangement is accounted for as funded research and development pursuant to ASC 730-20, Research and Development. As ASC 730-20 does not indicate the accounting model for research and development services, the Company determined the total transaction price is taken over the agreement term as a reduction of research and development expenses based on a cost incurred method. During the fiscal year ended January 31, 2022, the Company recognized $4.7 million of fees and incurred $4.8 million research and development expenses in connection with the R&D Services Agreement. The activity for the fiscal year ended January 31, 2021 was immaterial. As of January 31, 2022 and 2021, the Company had received a total of $26.7 million and $8.3 million, respectively, under the R&D Services Agreement. The deferred R&D service liability was $21.9 million and $8.2 million as of January 31, 2022 and 2021, respectively.
(2)Customer payable reflects consideration due to a customer as a result of a legal settlement agreement related to a revenue share arrangement. The customer payable was estimated at the inception of the contract and accounted for as a reduction in the customer’s transaction price.