XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Deferred Contract Acquisition and Fulfillment Costs (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2019
Revenue from Contract with Customer [Abstract] |
Deferred contract costs | The following table represents a rollforward of our deferred contract acquisition costs:
| Three Months Ended April 30,
(in thousands) | 2019 |  | 2018
Beginning balance | $ | 115,985 |  |  | $ | 77,344 |
Additions to deferred contract acquisition costs | 17,401 |  |  | 11,969 |
Amortization of deferred contract acquisition costs | (13,150 | ) |  | (8,788 | )
Cumulative translation adjustment | (1,103 | ) |  | — |
Ending balance | $ | 119,133 |  |  | $ | 80,525 |
Deferred contract acquisition costs, current | $ | 3,209 |  |  | $ | 2,124 |
Deferred contract acquisitions costs, noncurrent | 115,924 |  |  | 78,401 |
Total | $ | 119,133 |  |  | $ | 80,525 |
The following table represents our contract fulfillment costs, which include third-party service fees:
| Three Months Ended April 30,
(in thousands) | 2019 |  | 2018
Beginning balance | $ | 3,432 |  |  | $ | 3,316 |
Additions to deferred contract fulfillment costs | 3,086 |  |  | 357 |
Amortization of deferred contract fulfillment costs | (1,110 | ) |  | (458 | )
Ending balance | $ | 5,408 |  |  | $ | 3,215 |
Deferred contract fulfillment costs, current | $ | 2,493 |  |  | $ | 1,188 |
Deferred contract fulfillment costs, noncurrent | 2,915 |  |  | 2,027 |
Total | $ | 5,408 |  |  | $ | 3,215 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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