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Deferred Contract Acquisition and Fulfillment Costs (Tables)

9 Months Ended

Oct. 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:

			Nine Months Ended October 31,
(in thousands)			2024						2023
Deferred Contract Acquisition Costs:
Beginning balance			$	409,658					$	355,389
Additions to deferred contract acquisition costs			183,040						143,321
Amortization of deferred contract acquisition costs			(143,769)						(114,151)
Cumulative translation adjustment			(2,942)						(1,212)
Ending balance			$	445,987					$	383,347
Deferred Contract Fulfillment Costs:
Beginning balance			$	22,525					$	21,076
Additions to deferred contract fulfillment costs			31,508						33,189
Amortization of deferred contract fulfillment costs			(28,962)						(33,630)
Cumulative translation adjustment			73						(268)
Ending balance			$	25,144					$	20,367

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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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