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Balance Sheet Components (Tables) | 6 Months Ended
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Jul. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expense and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| July 31, 2022 |  | January 31, 2022
Prepaid hosting and data costs | $ | 30,490 |  |  | $ | 46,513 |
Prepaid software costs | 5,366 |  |  | 5,765 |
Capitalized commissions costs, current portion | 39,665 |  |  | 40,695 |
Prepaid insurance | 3,882 |  |  | 2,118 |
Contract assets | 3,100 |  |  | 3,161 |
Other | 11,552 |  |  | 10,915 |
Prepaid expenses and other current assets | $ | 94,054 |  |  | $ | 109,167 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| July 31, 2022 |  | January 31, 2022
Computer equipment | $ | 15,768 |  |  | $ | 13,544 |
Office furniture and other | 1,973 |  |  | 1,256 |
Leasehold improvements | 4,076 |  |  | 3,930 |
Less accumulated depreciation and amortization | (14,166) |  |  | (12,433) |
Total fixed assets, net | 7,652 |  |  | 6,297 |
Capitalized internal-use software | 28,955 |  |  | 23,065 |
Less accumulated amortization | (17,148) |  |  | (14,657) |
Total capitalized internal-use software | 11,808 |  |  | 8,408 |
Property and equipment, net | $ | 19,460 |  |  | $ | 14,705 |
Depreciation and amortization expense consisted of the following (in thousands):
| Three Months Ended July 31, |  | Six Months Ended July 31,
| 2022 | 2021 |  | 2022 | 2021
Depreciation and amortization expense | 1,677 |  | 1,005 |  |  | 3,012 |  | 1,795 |
Amortization expense for capitalized internal-use software | 1,327 |  | 772 |  |  | 2,490 |  | 1,491 |
Capitalized internal-used software, including stock-based compensation | 3,405 |  | 1,680 |  |  | 5,891 |  | 2,714 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| July 31, 2022 |  | January 31, 2022
Bonuses | $ | 11,395 |  |  | $ | 22,622 |
Commissions | 9,980 |  |  | 16,496 |
Employee liabilities (1) | 21,119 |  |  | 21,668 |
Accrued litigation settlement (2) | — |  |  | 12,000 |
Purchased media costs (3) | 3,302 |  |  | 3,227 |
Accrued sales and use tax liability | 6,608 |  |  | 6,935 |
Accrued income taxes | 4,202 |  |  | 2,559 |
Professional services | 736 |  |  | 1,062 |
Other | 12,595 |  |  | 13,651 |
| $ | 69,937 |  |  | $ | 100,220 |
(1) Includes $1.6 million and $2.3 million of accrued employee contributions under the Company's 2021 Employee Stock Purchase Plan (“ESPP”) at July 31, 2022 and January 31, 2022, respectively. (2) On February 25, 2022, the Company and Opal Labs Inc. (“Opal”) agreed to settle all outstanding claims with respect to Opal's complaints alleging breach of contract and violation of Oregon's Uniform Trade Secrets Acts, among other claims. (3) Purchased media costs consist of amounts owed to the Company’s vendors for the purchase of advertising space on behalf of its customers.

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- 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
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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