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Geographic Information

6 Months Ended

Jul. 31, 2019

Segment Reporting [Abstract]

Geographic Information

Geographic Information

Disaggregation of Revenue

We sell our subscription contracts and related services in two primary geographical markets: to customers located in the United States and to customers located outside of the United States. Revenue by geography is generally based on the address of the customer as specified in our master subscription agreement. The following table sets forth revenue by geographic area (in thousands):

	Three Months Ended July 31,								Six Months Ended July 31,
	2019				2018				2019				2018
United States	$	676,568			$	515,257			$	1,305,097			$	995,339
Other countries	211,184				156,463				407,710				295,024
Total	$	887,752			$	671,720			$	1,712,807			$	1,290,363

No single country other than the United States had revenues greater than 10% of total revenues for the three and six months ended July 31, 2019, and 2018. No customer individually accounted for more than 10% of our trade and other receivables, net as of July 31, 2019, or January 31, 2019.

Long-Lived Assets

We attribute our long-lived assets, which primarily consist of property and equipment, to a country based on the physical location of the assets. The following table sets forth Property and equipment, net by geographic area (in thousands):

	July 31, 2019				January 31, 2019
United States	$	835,303			$	726,801
Ireland	68,252				55,306
Other countries	15,968				14,800
Total	$	919,523			$	796,907

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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