XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Deferred Contract Acquisition and Fulfillment Costs (Tables)
 6 Months Ended
Jul. 31, 2019
Revenue from Contract with Customer [Abstract]  
Deferred contract costs

The following table represents a rollforward of our deferred contract acquisition costs:
 
Six Months Ended July 31,
(in thousands)
2019
 
2018
Beginning balance
$
115,985

 
$
77,344

Additions to deferred contract acquisition costs
39,879

 
29,662

Amortization of deferred contract acquisition costs
(26,929
)
 
(18,223
)
Cumulative translation adjustment
(1,394
)
 
—

Ending balance
$
127,541

 
$
88,783


 
July 31,
(in thousands)
2019
 
2018
Deferred contract acquisition costs, current
$
3,107

 
$
2,584

Deferred contract acquisitions costs, noncurrent
124,434

 
86,199

Total
$
127,541

 
$
88,783


The following table represents our contract fulfillment costs, which include third-party service fees:
 
Six Months Ended July 31,
(in thousands)
2019
 
2018
Beginning balance
$
3,432

 
$
3,316

Additions to deferred contract fulfillment costs
8,560

 
677

Amortization of deferred contract fulfillment costs
(4,220
)
 
(923
)
Ending balance
$
7,772

 
$
3,070