XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Balance Sheet Components | 9 Months Ended
--- | ---
Oct. 31, 2025
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, 2025 |  | January 31, 2025
Prepaid hosting and data costs | $ | 10,274 |  |  | $ | 20,761 |
Prepaid software costs | 9,997 |  |  | 10,251 |
Prepaid marketing | 1,396 |  |  | 2,869 |
Capitalized commissions costs, current portion | 53,563 |  |  | 39,353 |
Contract assets | 10,442 |  |  | 1,860 |
Security deposits, short-term | 1,026 |  |  | 1,519 |
Taxes recoverable | 4,548 |  |  | 2,467 |
Restricted cash | 1,224 |  |  | 1,705 |
Employee advances | 5,311 |  |  | 3,345 |
Other | 7,326 |  |  | 852 |
Prepaid expenses and other current assets | $ | 105,107 |  |  | $ | 84,982 |
Depreciation and Amortization Accumulated depreciation and amortization associated with fixed assets was $27.7 million and $24.8 million as of October 31, 2025 and January 31, 2025, respectively. Accumulated amortization associated with capitalized internal-use software was $53.3 million and $42.7 million as of October 31, 2025 and January 31, 2025, respectively. Depreciation and amortization expense consisted of the following:
| Three Months Ended October 31, |  | Nine Months Ended October 31,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation and amortization expense | $ | 1,144 |  |  | $ | 1,405 |  |  | $ | 3,558 |  |  | $ | 4,511 |
Amortization expense for capitalized internal-use software | $ | 3,634 |  |  | $ | 3,292 |  |  | $ | 10,568 |  |  | $ | 9,304 |
The Company capitalized internal-use software costs, including stock-based compensation, of $5.0 million and $3.9 million for the three months ended October 31, 2025 and 2024, respectively, and $13.8 million and $11.4 million for the nine months ended October 31, 2025 and 2024, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
(in thousands) | October 31, 2025 |  | January 31, 2025
Bonuses | $ | 22,638 |  |  | $ | 20,463 |
Commissions | 11,147 |  |  | 15,549 |
Employee liabilities (1) | 15,744 |  |  | 15,994 |
Purchased media costs (2) | 1,109 |  |  | 1,456 |
Accrued restructuring costs (3) | 1,392 |  |  | — |
Accrued sales and use tax liability | 7,337 |  |  | 6,505 |
Accrued income taxes | 12,758 |  |  | 10,309 |
Accrued deferred contract credits | 495 |  |  | 896 |
Vendor and travel costs payable | 1,213 |  |  | 1,334 |
Professional services | 429 |  |  | 1,030 |
Withholding taxes payable | 1,774 |  |  | 910 |
Other | 4,880 |  |  | 4,839 |
Accrued expenses and other current liabilities | $ | 80,916 |  |  | $ | 79,285 |
(1) Includes $2.2 million and $1.0 million of accrued employee contributions under the Company’s 2021 Employee Stock Purchase Plan (“ESPP”) at October 31, 2025 and January 31, 2025, 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 2025, the Company implemented an approved plan for restructuring its global workforce by approximately 12% to help position the Company for long-term success by realigning employee costs with the current business and freeing up capital for incremental investments. Refer to Note 13, Restructuring Charges, for additional information.

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