XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment, Net | 6 Months Ended
--- | ---
Jul. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
| July 31, 2022 |  | January 31, 2022
Leasehold improvements | $ | 54,059 |  |  | $ | 51,801 |
Computers, equipment, and software | 16,210 |  |  | 8,735 |
Furniture and fixtures | 11,904 |  |  | 8,488 |
Capitalized internal-use software development costs | 36,470 |  |  | 17,154 |
Construction in progress—capitalized internal-use software development costs | 41,058 |  |  | 36,163 |
Construction in progress—other | 3,099 |  |  | 6,185 |
Total property and equipment, gross | 162,800 |  |  | 128,526 |
Less: accumulated depreciation and amortization(1) | (32,718) |  |  | (23,447) |
Total property and equipment, net | $ | 130,082 |  |  | $ | 105,079 |
________________ (1)Includes $13.6 million and $9.7 million of accumulated amortization related to capitalized internal-use software development costs as of July 31, 2022 and January 31, 2022, respectively. Depreciation and amortization expense was $5.9 million and $10.5 million for the three and six months ended July 31, 2022, respectively. Included in these amounts were the amortization of capitalized internal-use software development costs of $2.4 million and $3.9 million for the three and six months ended July 31, 2022, respectively. Depreciation and amortization expense was $3.5 million and $6.3 million for the three and six months ended July 31, 2021, respectively. Included in these amounts were the amortization of capitalized internal-use software development costs of $1.2 million and $2.0 million for the three and six months ended July 31, 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration