XML 20 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment, Net
 3 Months Ended
Apr. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net

Property and equipment consisted of the following:
(in thousands)
April 30, 2019
 
January 31, 2019
Computer and network equipment
$
55,107

 
$
55,233

Software, including capitalized software development costs
30,477

 
27,959

Furniture and office equipment
11,587

 
9,511

Leasehold improvements
43,477

 
41,464

 
140,648

 
134,167

Less: Accumulated depreciation
(70,448
)
 
(66,479
)
 
70,200

 
67,688

Work in progress
13,894

 
8,144

 
$
84,094

 
$
75,832



Depreciation expense associated with property and equipment was $7.2 million and $6.2 million for the three months ended April 30, 2019 and 2018.

As of January 31, 2019, leasehold improvements include $2.5 million related to the fair value of the Israel leased space that was recorded under the build-to-suit lease guidance. Upon adoption of Topic 842 on February 1, 2019, we derecognized the build-to-suit asset and recognized an operating right-of-use asset for the related lease within the condensed consolidated balance sheet as of April 30, 2019. Refer to Note 1 for additional information.