v3.20.1

Supplemental financial statement information (Tables)

12 Months Ended

Jan. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment

The useful life used for computing depreciation for all other asset classes is described below:

Computer equipment			3-5 years
Furniture and fixtures			5 years

Property and equipment consisted of the following as of January 31, 2020 and 2019:

(in thousands)						January 31, 2020						January 31, 2019
Leasehold improvements						$	19,240					$	3,583
Furniture and fixtures						7,929						4,476
Computer equipment						22,074						9,242
Property and equipment, gross						49,243						17,301
Accumulated depreciation						(15,757)						(9,078)
Property and equipment, net						$	33,486					$	8,223

Schedule of Other Expense, Net

Other expense, net, consisted of the following:

						Year ended January 31,
(in thousands)						2020						2019
Interest income						$	5,905					$	1,946
Gain (loss) on equity securities						27,760						(102)
Acquisition costs						(40,810)						(2,121)
Other expense						(1,934)						(1,305)
Total other expense, net						$	(9,079)					$	(1,582)

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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