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Deferred Contract Acquisition and Fulfillment Costs (Tables)

12 Months Ended

Jan. 31, 2025

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:

			Year Ended January 31,
(in thousands)			2025						2024
Deferred Contract Acquisition Costs
Beginning balance			$	409,658					$	355,389
Additions to deferred contract acquisition costs			261,088						209,353
Amortization of deferred contract acquisition costs			(197,832)						(155,807)
Cumulative translation adjustment			(5,713)						723
Ending balance			$	467,201					$	409,658
Deferred Contract Fulfillment Costs
Beginning balance			$	22,525					$	21,076
Additions to deferred contract fulfillment costs			41,078						45,806
Amortization of deferred contract fulfillment costs			(39,385)						(44,356)
Cumulative translation adjustment			(561)						(1)
Ending balance			$	23,657					$	22,525

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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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