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Supplemental Financial Statement Information | 3 Months Ended
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Apr. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Statement Information | 6. Supplemental Financial Statement Information Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
|  |  | April 30, 2023 |  | January 31, 2023
Prepaid software subscriptions |  |  | $ | 9,134 |  |  | $ | 7,771 |
Prepaid insurance |  |  | 2,026 |  |  | 3,199 |
Prepaid expenses for the Company’s events |  |  | 2,598 |  |  | 1,885 |
Prepaid taxes |  |  | 1,582 |  |  | 592 |
Prepaid advertising costs |  |  | 198 |  |  | 367 |
Other prepaid expenses |  |  | 1,198 |  |  | 1,915 |
Restricted cash(1) |  |  | 2,500 |  |  | 2,500 |
Interest receivable |  |  | 2,580 |  |  | 2,310 |
Revenue contract asset |  |  | 2,139 |  |  | 1,532 |
Security and other deposits |  |  | 359 |  |  | 510 |
Other current assets |  |  | 2,095 |  |  | 1,746 |
Total prepaid expense and other current assets |  |  | $ | 26,409 |  |  | $ | 24,327 |
(1) Refer to “Note 7. Business Combination”. Property and Equipment, Net Property and equipment, net of the following (in thousands):
| April 30, 2023 |  | January 31, 2023 |  |
Computer and office equipment | $ | 8,839 |  |  | $ | 8,581 |  |  |
Leasehold improvements | 1,181 |  |  | 1,208 |  |  |
| 10,020 |  |  | 9,789 |  |  |
Less: Accumulated depreciation(1) | (5,084) |  |  | (3,992) |  |  |
Total property and equipment, net(1) | $ | 4,936 |  |  | $ | 5,797 |  |  |
(1) The amounts in the table above include cumulative foreign currency translation adjustments, reflecting movement in the currencies of the underlying property and equipment. Depreciation expense of property and equipment was $1.1 million and $0.6 million for the three months ended April 30, 2023 and 2022, respectively. Other Long-Term Assets Other long-term assets consisted of the following (in thousands):
|  |  | April 30, 2023 |  | January 31, 2023
Security and other deposits |  |  | $ | 3,284 |  |  | $ | 3,172 |
Deferred software implementation costs |  |  | 481 |  |  | 594 |
Other long-term assets |  |  | 672 |  |  | 321 |
Total other long-term assets |  |  | $ | 4,437 |  |  | $ | 4,087 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
|  |  | April 30, 2023 |  | January 31, 2023
Accrued expenses |  |  | $ | 11,990 |  |  | $ | 10,949 |
ESPP employee contributions |  |  | 6,950 |  |  | 2,967 |
Acquisition related consideration withheld in escrow (1) |  |  | 2,500 |  |  | 2,500 |
Customer refunds payable |  |  | 2,359 |  |  | 3,465 |
Indirect taxes payable |  |  | 2,160 |  |  | 4,498 |
Income taxes payable |  |  | 2,015 |  |  | 859 |
Operating lease liabilities, current |  |  | 911 |  |  | 716 |
Total accrued expenses and other current liabilities |  |  | $ | 28,885 |  |  | $ | 25,954 |
(1) Refer to “Note 7. Business Combination”. Accrued Com pensation and Benefits Accrued compensation and benefits consisted of the following (in thousands):
|  |  | April 30, 2023 |  | January 31, 2023
Accrued commissions |  |  | $ | 4,510 |  |  | $ | 8,512 |
Payroll taxes payable |  |  | 1,924 |  |  | 3,013 |
Restructuring accrual and related charges (1) |  |  | 210 |  |  | — |
Other accrued team member related payables |  |  | 9,072 |  |  | 9,251 |
Total accrued compensation and benefits |  |  | $ | 15,716 |  |  | $ | 20,776 |
(1) Refer to “Note 11. Restructuring and Other Related Charges”. Other Long-Term Liabilities Other long-term liabilities consisted of the following (in thousands):
|  |  | April 30, 2023 |  | January 31, 2023
Acquisition related contingent cash consideration (1) |  |  | $ | 3,484 |  |  | $ | 3,443 |
Provision towards labor matters (2) |  |  | 2,531 |  |  | 2,504 |
Early exercised options liability |  |  | 1,183 |  |  | 1,800 |
Deferred tax liabilities |  |  | 865 |  |  | 849 |
Operating lease liabilities, non-current |  |  | 531 |  |  | 413 |
Long term taxes payable |  |  | 664 |  |  | 647 |
Other long-term liabilities |  |  | 153 |  |  | 168 |
Total other long-term liabilities |  |  | $ | 9,411 |  |  | $ | 9,824 |
(1) Refer to “Note 7. Business Combination”. (2) Refer to “Note 15. Commitments and Contingencies”. Other Inc ome, Net Other income, net consisted of the following (in thousands):
| Three Months Ended April 30, |  |
| 2023 |  | 2022 |  |  |  |  |  |
Gain from deconsolidation of Meltano Inc. (1) | $ | — |  |  | $ | 17,798 |  |  |  |  |  |  |
Foreign exchange gain, net | 274 |  |  | 860 |  |  |  |  |  |  |
Other expenses, net | (21) |  |  | (210) |  |  |  |  |  |  |
Total other income, net | $ | 253 |  |  | $ | 18,448 |  |  |  |  |  |  |
(1) Refer to “Note 12. Joint Venture and Equity Method Investment”.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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