XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Deferred Revenue and Performance Obligations (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Deferred Revenue | The following table presents the changes to the Company’s deferred revenue:
| Three Months Ended April 30,
| 2024 |  | 2023
| (in thousands)
Deferred revenue, beginning of period | $ | 228,161 |  |  | $ | 209,051 |
Billings | 106,604 |  |  | 96,000 |
Revenue recognized | (111,172) |  |  | (103,246) |
Deferred revenue, end of period | $ | 223,593 |  |  | $ | 201,805 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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