XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Prepaid Expenses and Other Current Assets | 6 Months Ended
--- | ---
Jul. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following (in thousands):
| July 31, 2024 |  | January 31, 2024
Prepaid software subscriptions | $ | 12,364 |  |  | $ | 14,864 |
Prepaid advertising | 4,238 |  |  | 918 |
Prepaid insurance | 1,031 |  |  | 1,881 |
Investment interest receivable | 4,363 |  |  | 3,426 |
Consumption tax receivable | 2,652 |  |  | 1,606 |
Prepaid employee benefits | 625 |  |  | 902 |
Other | 5,873 |  |  | 5,769 |
Total prepaid expenses and other current assets | $ | 31,146 |  |  | $ | 29,366 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration