XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Balance Sheet Components (Tables)
6 Months Ended
Jul. 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):
July 31,January 31,
20242024
Prepaid expenses$51,361 $44,721 
Inventory, net4,244 4,807 
Contract assets, current5,204 6,356 
Other current assets5,119 7,977 
Total prepaid expenses and other current assets$65,928 $63,861 
Property, Plant and Equipment
Property and equipment, net consisted of the following (in thousands):
July 31,January 31,
20242024
Equipment$70,571 $91,645 
Capitalized internal-use software27,498 21,191 
Leasehold improvements12,584 12,350 
Furniture and fixtures4,371 4,150 
Total property and equipment, gross115,024 129,336 
Less: accumulated depreciation and amortization(68,820)(81,463)
Total property and equipment, net$46,204 $47,873 
Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
July 31,January 31,
20242024
Accrued expenses$36,375$41,773
Accrued bonuses24,97831,212
Accrued sales commissions32,64118,859
Accrued payroll-related expenses, taxes, and benefits35,70720,197
Operating lease liabilities10,10510,461
Other493432
Total accrued expenses and other current liabilities$140,299 $122,934