XML 27 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Balance Sheet Related Items
 6 Months Ended
Jul. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Related Items Balance Sheet Related Items
Property and Equipment
The cost and accumulated depreciation of property and equipment are as follows (in thousands):
July 31, 2026January 31, 2026
Computer equipment$16,609 $15,620 
Capitalized software development costs36,701 23,345 
Furniture and fixtures3,545 3,792 
Leasehold improvements15,457 13,498 
Other1,290 1,216 
Total property and equipment73,602 57,471 
Less: accumulated depreciation and amortization(26,813)(22,293)
Total property and equipment, net$46,789 $35,178 
Depreciation and amortization expense was $2.7 million and $2.3 million for the three months ended July 31, 2026 and 2025, respectively, which includes amortization of software development costs of $1.0 million and $0.4 million for the three months ended July 31, 2026 and 2025, respectively. Depreciation and amortization expense was $5.0 million and $4.4 million for the six months ended July 31, 2026 and 2025, respectively, which includes amortization of software development costs of $1.7 million and $0.7 million for the six months ended July 31, 2026 and 2025, respectively,
Prepayments and Other Current Assets and Other Non-Current Assets
Prepayments and other current assets consisted of the following (in thousands):
July 31, 2026January 31, 2026
Prepaid expenses$39,032 $26,699 
Restricted cash3,240 3,242 
Income tax receivables3,957 2,209 
Other8,366 7,138 
Total prepayments and other current assets$54,595 $39,288 
Amortization expense related to capitalized implementation costs was $0.5 million and $0.4 million for the three months ended July 31, 2026 and 2025, respectively. Amortization expense related to capitalized implementation costs was $1.4 million and $0.7 million for the six months ended July 31, 2026 and 2025, respectively.
Other non-current assets consisted of the following (in thousands):
July 31, 2026January 31, 2026
Prepaid expenses$3,464 $3,681 
Right-of-use assets, net19,389 16,949 
Other4,329 2,991 
Total other non-current assets$27,182 $23,621 
Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
July 31, 2026January 31, 2026
Employee-related costs$29,933 $50,380 
Commissions32,912 33,186 
Operating lease liabilities5,880 5,349 
Sales and other taxes payable
4,615 7,053 
Other30,536 25,496 
Total accrued expenses and other liabilities$103,876 $121,464