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Deferred Contract Acquisition and Fulfillment Costs (Tables)

9 Months Ended

Oct. 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:

			Nine Months Ended October 31,
(in thousands)			2025						2024
Deferred Contract Acquisition Costs:
Beginning balance			$	467,201					$	409,658
Additions to deferred contract acquisition costs			159,565						183,040
Amortization of deferred contract acquisition costs			(170,219)						(143,769)
Cumulative translation adjustment			6,005						(2,942)
Ending balance			$	462,552					$	445,987
Deferred Contract Fulfillment Costs:
Beginning balance			$	23,657					$	22,525
Additions to deferred contract fulfillment costs			35,689						31,508
Amortization of deferred contract fulfillment costs			(33,291)						(28,962)
Cumulative translation adjustment			1,598						73
Ending balance			$	27,653					$	25,144

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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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