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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Apr. 30, 2024
Accounting Policies [Abstract] |
Schedule of Cash and Cash Equivalents | The following table reconciles cash, cash equivalents and restricted cash from the condensed consolidated balance sheets to amounts reported in the condensed consolidated statements of cash flows:
(in thousands) | April 30, 2024 |  | January 31, 2024
Cash and cash equivalents | $ | 126,815 |  |  | $ | 164,024 |
Restricted cash included in prepaid expenses and other current assets(1) | 1,330 |  |  | 1,494 |
Restricted cash included in other non-current assets(2) | 7,826 |  |  | 6,911 |
Total cash, cash equivalents and restricted cash | $ | 135,971 |  |  | $ | 172,429 |
(1)Consists primarily of cash that is restricted and is associated with certain credit card programs. (2)Consists primarily of collateral for letters of credit issued in lieu of deposits on certain leases and customer contracts, as well as security deposits in lieu of letters of credit for customer contracts.
Accounts Receivable, Allowance for Credit Loss | Accounts Receivable and Allowance Changes in the allowance account for the periods presented were as follows:
| Three Months Ended April 30, |  |
(in thousands) | 2024 |  | 2023 |  |
Allowance, beginning of period | $ | 5,267 |  |  | $ | 3,156 |  |  |
(Write-offs) recovery of uncollectible accounts | (73) |  |  | 137 |  |  |
Provision for (recovery of) expected credit losses | 1,044 |  |  | (155) |  |  |
Allowance, end of period | $ | 6,238 |  |  | $ | 3,138 |  |  |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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