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Balance Sheet Components | 12 Months Ended
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Jan. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Note 5. Balance Sheet Components Allowance for Doubtful Accounts Allowance for doubtful accounts, which is presented within accounts receivable, was $2.7 million and $3.2 million as of January 31, 2021 and 2020, respectively. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
| January 31, |
| 2021 |  |  | 2020 |
Prepaid expenses | $ | 11,672 |  |  | $ | 16,416 |
Capitalized qualifying implementation costs incurred in a hosting arrangement that is a service contract, net of amortization (1) |  | 1,672 |  |  |  | 1,202 |
Other current assets |  | 3,441 |  |  |  | 4,247 |
Total prepaid expenses and other current assets | $ | 16,785 |  |  | $ | 21,865 |
(1) | Capitalized stock-based compensation expense, which is included in these amounts, was not material for the periods presented. The accumulated amortization of the capitalized costs was $1.4 million and $0.6 million as of January 31, 2021 and 2020, respectively. Amortization expense related to capitalized costs was not material for the fiscal years ended January 31, 2021 and 2020. We have not recorded any related impairment charges during the periods presented.
Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | January 31, |
|  | 2021 |  |  | 2020 |
Servers and related equipment |  | $ | 352,224 |  |  | $ | 312,369 |
Leasehold improvements |  |  | 80,558 |  |  |  | 79,979 |
Computer hardware |  |  | 25,810 |  |  |  | 23,086 |
Furniture and fixtures |  |  | 14,157 |  |  |  | 14,192 |
Construction in progress |  |  | 11,422 |  |  |  | 18,370 |
Total property and equipment |  |  | 484,171 |  |  |  | 447,996 |
Less: accumulated depreciation |  |  | (324,023 | ) |  |  | (257,020 | )
Total property and equipment, net |  | $ | 160,148 |  |  | $ | 190,976 |
As of January 31, 2021, the gross carrying amount of property and equipment included $256.0 million of servers and related equipment and $7.1 million of construction in progress acquired under finance leases, and the accumulated depreciation of property and equipment acquired under these finance leases was $152.5 million. As of January 31, 2020, the gross carrying amount of property and equipment included $216.4 million of servers and related equipment and $16.3 million of construction in progress acquired under finance leases, and the accumulated depreciation of property and equipment acquired under these finance leases was $98.0 million. Depreciation expense related to property and equipment was $68.1 million, $58.2 million and $46.3 million for the fiscal years ended January 31, 2021, 2020 and 2019, respectively. Included in these amounts were depreciation expense for servers and related equipment acquired under finance leases in the amount of $54.6 million, $43.4 million and $26.3 million, for the same periods respectively. Construction in progress primarily consists of servers and networking equipment and storage infrastructure being provisioned in our data center facilities. Interest capitalized to property and equipment was not material for the periods presented. Operating Lease Right-of-Use Assets, Net Operating lease right-of-use assets, net consisted of the following (in thousands):
|  | January 31, |
|  | 2021 |  |  | 2020 |
Operating lease right-of-use assets |  | $ | 270,428 |  |  | $ | 233,255 |
Less: accumulated amortization |  |  | (76,175 | ) |  |  | (35,449 | )
Operating lease right-of-use assets, net |  | $ | 194,253 |  |  | $ | 197,806 |
Other Long-term Assets Other long-term assets consisted of the following (in thousands):
| January 31, |
| 2021 |  |  | 2020 |
Deposits, noncurrent | $ | 2,707 |  |  | $ | 2,726 |
Internally developed software costs, net of amortization (1) (2) |  | 16,071 |  |  |  | 14,521 |
On-premises software, net of amortization (2) (3) |  | 8,749 |  |  |  | 10,594 |
Other assets, noncurrent |  | 5,247 |  |  |  | 4,140 |
Other long-term assets | $ | 32,774 |  |  | $ | 31,981 |
(1) | Capitalized stock-based compensation expense, which is included in these amounts, was $5.8 million and $5.0 million as of January 31, 2021 and 2020, respectively.
(2) | The accumulated amortization of capitalized software costs in the aggregate was $11.2 million and $1.7 million as of January 31, 2021 and 2020, respectively. Amortization expense related to capitalized software was $9.5 million and $1.7 million for the fiscal years ending January 31, 2021 and 2020, respectively. We have not recorded any material impairment charges during the periods presented.
(3) | The estimated useful lives of on-premises software range from three to four years.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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