XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2024
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) | April 30, 2024 |  | January 31, 2024
Prepaid hosting and data costs | $ | 20,912 |  |  | $ | 1,673 |
Prepaid software costs | 6,564 |  |  | 4,854 |
Prepaid marketing | 1,444 |  |  | 1,208 |
Capitalized commissions costs, current portion | 39,476 |  |  | 42,486 |
Contract assets | 4,007 |  |  | 4,326 |
Security deposits, short-term | 1,858 |  |  | 1,923 |
Taxes recoverable | 3,409 |  |  | 3,561 |
Restricted cash | 1,330 |  |  | 1,494 |
Employee advances | 1,511 |  |  | 2,614 |
Other | 5,458 |  |  | 6,551 |
Prepaid expenses and other current assets | $ | 85,969 |  |  | $ | 70,690 |
Schedule of Property and Equipment, Net | Depreciation and amortization expense consisted of the following:
|  |  | Three Months Ended April 30,
(in thousands) |  |  |  |  | 2024 |  | 2023
Depreciation and amortization expense |  |  |  |  | $ | 1,605 |  |  | $ | 1,491 |
Amortization expense for capitalized internal-use software |  |  |  |  | $ | 2,903 |  |  | $ | 2,028 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in thousands) | April 30, 2024 |  | January 31, 2024
Bonuses | $ | 7,604 |  |  | $ | 23,314 |
Commissions | 5,106 |  |  | 18,502 |
Employee liabilities (1) | 18,974 |  |  | 19,019 |
Purchased media costs (2) | 1,193 |  |  | 1,683 |
Accrued sales and use tax liability | 8,706 |  |  | 8,522 |
Accrued income taxes | 5,675 |  |  | 4,529 |
Accrued deferred contract credits | 1,821 |  |  | 2,204 |
Vendor and travel costs payable | 2,509 |  |  | 4,160 |
Professional services | 1,282 |  |  | 1,142 |
Asset retirement obligation | 395 |  |  | 400 |
Withholding taxes payable | 1,168 |  |  | 944 |
Other | 9,838 |  |  | 8,768 |
Accrued expenses and other current liabilities | $ | 64,271 |  |  | $ | 93,187 |
(1) Includes $3.2 million and $1.4 million of accrued employee contributions under the Company’s 2021 Employee Stock Purchase Plan (“ESPP”) at April 30, 2024 and January 31, 2024, 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.

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

X
- 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration