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Deferred Contract Acquisition and Fulfillment Costs (Tables)

12 Months Ended

Jan. 31, 2021

Revenue from Contract with Customer [Abstract]

Deferred Contract Acquisitions Costs

The following table represents a rollforward of our deferred contract acquisition and fulfillment costs:

			Year Ended January 31,
(in thousands)			2021						2020
Deferred Contract Acquisition Costs
Beginning balance			$	155,697					$	115,985
Additions to deferred contract acquisition costs			185,970						99,382
Amortization of deferred contract acquisition costs			(81,132)						(58,192)
Cumulative translation adjustment			1,984						(1,478)
Ending balance			$	262,519					$	155,697
Deferred Contract Fulfillment Costs
Beginning balance			$	8,218					$	3,432
Additions to deferred contract fulfillment costs			22,540						16,341
Amortization of deferred contract fulfillment costs			(18,252)						(11,555)
Ending balance			$	12,506					$	8,218

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- 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

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- References

No definition available.

+ Details

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