XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Disaggregation of Revenues and Geographic Information
 6 Months Ended
Jul. 31, 2021
Segment Reporting [Abstract]  
Disaggregation of Revenues and Geographic Information Disaggregation of Revenues and Geographic Information
Disaggregation of Revenues
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. Revenues by geography are generally based on the address of the customer as specified in our master subscription agreement. The following table sets forth revenues by geographic area (in thousands):
 Three Months Ended July 31, Six Months Ended July 31,
 2021202020212020
United States$942,561 $805,056 $1,826,002 $1,567,396 
Other countries317,800 256,911 609,392 512,956 
Total$1,260,361 $1,061,967 $2,435,394 $2,080,352 
No single customer or country other than the United States represented greater than 10% of our total revenues for the three and six months ended July 31, 2021, or 2020.
Long-Lived Assets
Our long-lived assets, which primarily consist of property and equipment and operating lease right-of-use assets, are attributed to a country based on the physical location of the assets. Aggregate Property and equipment, net and Operating lease right-of-use assets by geographic area was as follows (in thousands):
 July 31, 2021January 31, 2021
United States$1,202,394 $1,169,820 
Ireland128,529 143,887 
Other countries80,417 72,839 
Total$1,411,340 $1,386,546