XML 102 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Components
12 Months Ended
Jan. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components Balance Sheet Components
Property and Equipment, net
Property and equipment consisted of the following (in thousands):  
 
As of January 31,
 
2020
 
2019
Computers and equipment
$
3,567

 
$
3,668

Furniture and fixtures
11,014

 
11,012

Leasehold improvements
55,363

 
47,883

Property and equipment, gross
69,944

 
62,563

Less accumulated depreciation
(16,409
)
 
(9,642
)
Property and equipment, net
$
53,535

 
$
52,921


Depreciation expense was $8.8 million, $5.7 million and $4.0 million for the years ended January 31, 2020, 2019 and 2018, respectively.
Allowances
The Company’s accounts receivable allowances for the years ended January 31, 2020, 2019 and 2018 were as follows (in thousands):  
 
As of January 31,
 
2020
 
2019
 
2018
Balance, beginning of period
$
2,098

 
$
1,472

 
$
1,306

(Reductions) additions
(673
)
 
888

 
431

Write-offs
(259
)
 
(262
)
 
(265
)
Balance, end of period
$
1,166

 
$
2,098

 
$
1,472


Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):  
 
As of January 31,
 
2020
 
2019(1)
Accrued expenses
22,530

 
21,174

Accrued taxes payable
1,591

 
1,195

Operating lease liabilities
12,064

 
10,914

Other
702

 
370

Accrued expenses and other current liabilities
$
36,887

 
$
33,653


(1)    Adjusted for adoption of ASC 842. See Note 2.
Other Liabilities, Noncurrent
Other liabilities, noncurrent consisted of the following (in thousands):  
 
As of January 31,
 
2020
 
2019(1)
Deferred tax liabilities
$
1,558

 
$
727

Other
3,803

 
2,291

Other liabilities, noncurrent
$
5,361

 
$
3,018


(1)    Adjusted for adoption of ASC 842. See Note 2.