XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.23.3

Deferred Contract Acquisition and Fulfillment Costs (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Acquisition and Fulfillment Costs | The following table represents a rollforward of our deferred contract acquisition and fulfillment costs:
| Nine Months Ended October 31,
(in thousands) | 2023 |  | 2022
Deferred Contract Acquisition Costs: |  |  |
Beginning balance | $ | 355,389 |  |  | $ | 315,158 |
Additions to deferred contract acquisition costs | 143,321 |  |  | 127,071 |
Amortization of deferred contract acquisition costs | (114,151) |  |  | (99,535) |
Cumulative translation adjustment | (1,212) |  |  | (8,001) |
Ending balance | $ | 383,347 |  |  | $ | 334,693 |
Deferred Contract Fulfillment Costs: |  |  |
Beginning balance | $ | 21,076 |  |  | $ | 19,088 |
Additions to deferred contract fulfillment costs | 33,189 |  |  | 34,548 |
Amortization of deferred contract fulfillment costs | (33,630) |  |  | (34,846) |
Cumulative translation adjustment | (268) |  |  | (1,088) |
Ending balance | $ | 20,367 |  |  | $ | 17,702 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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