XML 54 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| July 31, 2025 |  | January 31, 2025
Accrued compensation | $ | 222,333 |  |  | $ | 194,630 |
Accrued third-party cloud infrastructure expenses | 101,812 |  |  | 77,944 |
Employee payroll tax withheld on employee stock transactions | 52,886 |  |  | 14,025 |
Employee contributions under employee stock purchase plan | 40,519 |  |  | 46,576 |
Liabilities associated with sales, marketing and business development programs | 30,202 |  |  | 44,017 |
Accrued purchases of property and equipment | 21,702 |  |  | 9,896 |
Accrued taxes | 17,958 |  |  | 25,819 |
Accrued professional services | 14,621 |  |  | 14,005 |
Other | 120,767 |  |  | 88,542 |
Total accrued expenses and other current liabilities | $ | 622,800 |  |  | $ | 515,454 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration