XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.24.1

Balance Sheet Components | 12 Months Ended
--- | ---
Jan. 31, 2024
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:
| January 31,
(in thousands) | 2024 |  | 2023
Prepaid hosting and data costs | $ | 1,673 |  |  | $ | 12,168 |
Prepaid software costs | 4,854 |  |  | 6,079 |
Prepaid marketing | 1,208 |  |  | 1,660 |
Capitalized commissions costs, current portion | 42,486 |  |  | 44,051 |
Contract assets | 4,326 |  |  | 4,785 |
Security deposits, short-term | 1,923 |  |  | 3,136 |
Taxes recoverable | 3,561 |  |  | 2,327 |
Restricted cash | 1,494 |  |  | — |
Employee advances | 2,614 |  |  | 1,582 |
Other | 6,551 |  |  | 3,077 |
Prepaid expenses and other current assets | $ | 70,690 |  |  | $ | 78,865 |
Property and Equipment, Net Property and equipment, net consisted of the following:
| January 31,
(in thousands) | 2024 |  | 2023
Computer equipment | $ | 17,646 |  |  | $ | 16,283 |
Office furniture and other | 4,879 |  |  | 2,540 |
Leasehold improvements | 10,370 |  |  | 5,535 |
Less accumulated depreciation and amortization | (20,866) |  |  | (16,875) |
Total fixed assets, net | 12,029 |  |  | 7,483 |
Capitalized internal-use software | 50,212 |  |  | 35,962 |
Less accumulated amortization | (30,065) |  |  | (20,560) |
Total capitalized internal-use software | 20,147 |  |  | 15,402 |
Property and equipment, net | $ | 32,176 |  |  | $ | 22,885 |
Depreciation and amortization expense consisted of the following:
| Year Ended January 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Depreciation and amortization expense | $ | 5,961 |  |  | $ | 6,148 |  |  | $ | 4,218 |
Amortization expense for capitalized internal-use software | $ | 9,505 |  |  | $ | 5,903 |  |  | $ | 3,428 |
The Company capitalized internal-use software, including stock-based compensation, of $14.2 million, $12.9 million and $7.0 million, for the fiscal years ended January 31, 2024, 2023, and 2022, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| January 31,
(in thousands) | 2024 |  | 2023
Bonuses | $ | 23,314 |  |  | $ | 25,057 |
Commissions | 18,502 |  |  | 27,866 |
Employee liabilities (1) | 19,019 |  |  | 16,374 |
Purchased media costs (2) | 1,683 |  |  | 2,965 |
Accrued restructuring costs (3) | — |  |  | 4 |
Accrued sales and use tax liability | 8,522 |  |  | 7,336 |
Accrued income taxes | 4,529 |  |  | 3,139 |
Accrued deferred contract credits | 2,204 |  |  | 1,733 |
Vendor and travel costs payable | 4,160 |  |  | 4,132 |
Professional services | 1,142 |  |  | 784 |
Asset retirement obligation | 400 |  |  | 1,011 |
Withholding taxes payable | 944 |  |  | 2,702 |
Other | 8,768 |  |  | 4,421 |
| $ | 93,187 |  |  | $ | 97,524 |
(1) Includes $1.4 million and $1.4 million of accrued employee contributions under the Company’s 2021 ESPP at January 31, 2024 and 2023, and respectively. Refer to Note 12, Stock-Based Compensation, for further discussion of the Company's ESPP. (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 year ended January 31, 2024, the Company incurred a total of $4.3 million in restructuring costs of which $4.1 million and $0.2 million are recorded within sales and marketing expense and general and administrative expense, respectively, on the Company’s consolidated statements of operations. As of January 31, 2024, all restructuring costs have been paid.

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

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