XML 30 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment, Net
6 Months Ended
Jul. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net

Property and equipment consisted of the following:
(in thousands)
July 31, 2019
 
January 31, 2019
Computer and network equipment
$
62,751

 
$
55,233

Software, including capitalized software development costs
31,435

 
27,959

Furniture and office equipment
11,982

 
9,511

Leasehold improvements
48,109

 
41,464

 
154,277

 
134,167

Less: Accumulated depreciation
(73,942
)
 
(66,479
)
 
80,335

 
67,688

Work in progress
11,743

 
8,144

 
$
92,078

 
$
75,832



Depreciation expense associated with property and equipment was $7.9 million and $5.3 million for the three months ended July 31, 2019 and 2018, and $15.1 million and $11.5 million for the six months ended July 31, 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 July 31, 2019. Refer to Note 1 for additional information.