XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Revenues (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Acquisition Costs | The following table summarizes the activity of deferred contract acquisition costs (in thousands):
|  |  | Nine Months Ended October 31,
|  |  |  |  | 2025 |  | 2024
Beginning balance |  |  |  |  | $ | 40,518 |  |  | $ | 39,381 |
Capitalization of contract acquisition costs |  |  |  |  | 21,915 |  |  | 19,561
Amortization of deferred contract acquisition costs |  |  |  |  | (20,805) |  |  | (19,189)
Ending balance |  |  |  |  | $ | 41,628 |  |  | $ | 39,753 |
The following table summarizes the outstanding balances of deferred contract acquisition costs (in thousands):
| As of
| October 31, 2025 |  | January 31, 2025
Deferred contract acquisition costs, current | $ | 22,824 |  |  | $ | 22,414 |
Deferred contract acquisition costs, noncurrent | 18,804 |  |  | 18,104 |
Total deferred contract acquisition costs | $ | 41,628 |  |  | $ | 40,518 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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