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Disaggregation of Revenues and Geographic Information (Tables)

9 Months Ended

Oct. 31, 2021

Segment Reporting [Abstract]

Summary of Revenues by Geographic Area

The following table sets forth revenues by geographic area (in thousands):

			Three Months Ended October 31,												Nine Months Ended October 31,
			2021						2020						2021						2020
United States			$	991,747					$	833,544					$	2,817,749					$	2,400,940
Other countries			335,516						272,416						944,908						785,372
Total revenues			$	1,327,263					$	1,105,960					$	3,762,657					$	3,186,312

Long-lived Assets by Geographic Areas

Aggregate Property and equipment, net and Operating lease right-of-use assets by geographic area was as follows (in thousands):

			October 31, 2021						January 31, 2021
United States			$	1,184,335					$	1,169,820
Ireland			121,370						143,887
Other countries			84,178						72,839
Total long-lived assets			$	1,389,883					$	1,386,546

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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