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Balance Sheet Components (Tables) | 9 Months Ended
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Oct. 31, 2023
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) | October 31, 2023 |  | January 31, 2023
Prepaid hosting and data costs | $ | 4,270 |  |  | $ | 12,168 |
Prepaid software costs | 8,296 |  |  | 6,079 |
Prepaid marketing | 2,158 |  |  | 1,660 |
Capitalized commissions costs, current portion | 40,780 |  |  | 44,051 |
Contract assets | 3,831 |  |  | 4,785 |
Security deposits, short-term | 3,105 |  |  | 3,136 |
Taxes recoverable | 3,933 |  |  | 2,327 |
Restricted cash | 1,491 |  |  | — |
Prepaid employee benefits | 2,569 |  |  | 1,582 |
Other | 6,795 |  |  | 3,077 |
Prepaid expenses and other current assets | $ | 77,228 |  |  | $ | 78,865 |
Schedule of Property and Equipment, Net | Depreciation and amortization expense consisted of the following:
| Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Depreciation and amortization expense | $ | 1,454 |  |  | $ | 1,634 |  |  | $ | 4,493 |  |  | $ | 4,646 |
Amortization expense for capitalized internal-use software | $ | 2,500 |  |  | $ | 1,591 |  |  | $ | 6,790 |  |  | $ | 4,081 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in thousands) | October 31, 2023 |  | January 31, 2023
Bonuses | $ | 18,224 |  |  | $ | 25,057 |
Commissions | 8,663 |  |  | 27,866 |
Employee liabilities (1) | 17,354 |  |  | 16,374 |
Purchased media costs (2) | 2,002 |  |  | 2,965 |
Accrued restructuring costs (3) | 310 |  |  | 4 |
Accrued sales and use tax liability | 7,025 |  |  | 7,336 |
Accrued income taxes | 5,050 |  |  | 3,139 |
Accrued deferred contract credits | 2,346 |  |  | 1,733 |
Vendor and travel costs payable | 5,986 |  |  | 4,132 |
Professional services | 659 |  |  | 784 |
Asset retirement obligation | 881 |  |  | 1,011 |
Withholding taxes payable | 681 |  |  | 2,702 |
Other | 3,600 |  |  | 4,421 |
Accrued expenses and other current liabilities | $ | 72,781 |  |  | $ | 97,524 |
(1) Includes $3.2 million and $1.4 million of accrued employee contributions under the Company’s 2021 Employee Stock Purchase Plan (“ESPP”) at October 31, 2023 and January 31, 2023, respectively. (2) Purchased media costs consist of amounts owed to the Company’s vendors for the purchase of advertising space on behalf of its customers. (3) In February 2023, the Company implemented an approved plan for restructuring its global workforce by approximately 4% to reduce operating costs and better align its workforce with the needs of its business. The majority of the associated costs, including severance and benefits, were incurred in the first half of fiscal 2024. For the nine months ended October 31, 2023, the Company incurred a total of $4.4 million in restructuring costs of which $4.2 million and $0.2 million are recorded within sales and marketing expense and general and administrative expense, respectively, on the Company’s condensed consolidated statements of operations. As of October 31, 2023, $4.1 million had been paid and the remaining $0.3 million is recorded within accrued restructuring costs.

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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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