XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Jan. 31, 2023
Property, Plant and Equipment [Line Items]          
Property and equipment, net $ 230,963   $ 230,963   $ 199,892
Depreciation expense 18,600 $ 16,400 56,800 $ 48,200  
Capitalized computer software, amortization 9,500 4,100 25,100 13,900  
Capitalized software costs 26,500 20,700 70,400 47,700  
Capitalized stock-based compensation 8,800 $ 6,100 22,500 $ 13,800  
Property and equipment, excluding work in progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 374,410   374,410   347,705
Less: Accumulated depreciation (228,522)   (228,522)   (210,781)
Property and equipment, net 145,888   145,888   136,924
Computer and network equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 139,680   139,680   138,869
Software, including capitalized software development costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 158,923   158,923   114,524
Furniture and office equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 18,091   18,091   20,897
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 57,716   57,716   73,415
Work in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, net $ 85,075   $ 85,075   $ 62,968