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Balance Sheet Components | 9 Months Ended
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Oct. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Balance Sheet Components | Balance Sheet Components Prepaid Expenses 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 |
Depreciation and Amortization Expense 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 |
The Company capitalized internal-use software costs, including stock-based compensation, of $3.4 million and $3.7 million for the three months ended October 31, 2023 and 2022, respectively, and $10.7 million and $9.6 million for the nine months ended October 31, 2023 and 2022, respectively. 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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