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Deferred Contract Acquisition and Fulfillment Costs (Tables) | 6 Months Ended
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Jul. 31, 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:
| Six Months Ended July 31,
(in thousands) | 2024 |  | 2023
Deferred Contract Acquisition Costs: |  |  |
Beginning balance | $ | 409,658 |  |  | $ | 355,389 |
Additions to deferred contract acquisition costs | 113,172 |  |  | 89,191 |
Amortization of deferred contract acquisition costs | (92,644) |  |  | (73,982) |
Cumulative translation adjustment | (2,587) |  |  | 2,113 |
Ending balance | $ | 427,599 |  |  | $ | 372,711 |
Deferred Contract Fulfillment Costs: |  |  |
Beginning balance | $ | 22,525 |  |  | $ | 21,076 |
Additions to deferred contract fulfillment costs | 18,083 |  |  | 24,165 |
Amortization of deferred contract fulfillment costs | (18,823) |  |  | (24,400) |
Cumulative translation adjustment | 14 |  |  | 139 |
Ending balance | $ | 21,799 |  |  | $ | 20,980 |

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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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