XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.2

Balance Sheet Components (Tables)

6 Months Ended

Jul. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment, Net

Property and equipment, net, consisted of the following (in thousands):

			As of
			July 31, 2025						January 31, 2025
Leasehold improvements			$	106,214					$	104,150
Capitalized internal-use software			43,955						35,112
Furniture and fixtures			12,935						12,689
Desktop and other computer equipment			3,043						2,828
Construction in progress			55						497
Total gross property and equipment			166,202						155,276
Less: Accumulated depreciation and amortization			(69,879)						(59,440)
Total property and equipment, net			$	96,323					$	95,836

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

			As of
			July 31, 2025						January 31, 2025
Prepaid expenses			$	21,879					$	17,437
Deferred contract acquisition costs, current			22,738						22,414
Other current assets			8,916						6,303
Total prepaid expenses and other current assets			$	53,533					$	46,154

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

			As of
			July 31, 2025						January 31, 2025
Accrued payroll liabilities			$	17,225					$	22,623
Accrued sales and value-added taxes			13,304						13,140
Accrued taxes for fringe benefits			13,255						13,055
Accrued consulting expenses			4,659						5,297
Accrued advertising expenses			189						5,862
Other liabilities			22,221						23,054
Total accrued expenses and other current liabilities			$	70,853					$	83,031

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration