XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Contract Acquisition and Fulfillment Costs (Tables)
 6 Months Ended
Jul. 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:
Six Months Ended July 31,
(in thousands)20252024
Deferred Contract Acquisition Costs:
Beginning balance$467,201 $409,658 
Additions to deferred contract acquisition costs103,383 113,172 
Amortization of deferred contract acquisition costs(113,045)(92,644)
Cumulative translation adjustment5,389 (2,587)
Ending balance$462,928 $427,599 
Deferred Contract Fulfillment Costs:
Beginning balance$23,657 $22,525 
Additions to deferred contract fulfillment costs24,605 18,083 
Amortization of deferred contract fulfillment costs(22,091)(18,823)
Cumulative translation adjustment1,410 14 
Ending balance$27,581 $21,799