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Deferred Contract Acquisition and Fulfillment Costs (Tables)

3 Months Ended

Apr. 30, 2024

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:

			Three Months Ended April 30,
(in thousands)			2024						2023
Deferred Contract Acquisition Costs:
Beginning balance			$	409,658					$	355,389
Additions to deferred contract acquisition costs			52,088						43,239
Amortization of deferred contract acquisition costs			(44,400)						(35,746)
Cumulative translation adjustment			(1,603)						826
Ending balance			$	415,743					$	363,708
Deferred Contract Fulfillment Costs:
Beginning balance			$	22,525					$	21,076
Additions to deferred contract fulfillment costs			10,984						13,287
Amortization of deferred contract fulfillment costs			(9,812)						(12,484)
Cumulative translation adjustment			(150)						166
Ending balance			$	23,547					$	22,045

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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
-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

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- References

No definition available.

+ Details

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