v3.23.1

Revenue and Contract Costs (Tables) | 12 Months Ended
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Jan. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of rollforward of contract assets and contract liabilities | The following table represents a roll-forward of contract assets:
|  | January 31,
|  | 2023 |  | 2022
Beginning Balance |  | $ | 392 |  |  | $ | 1,287 |
Amount transferred to receivables from beginning balance of contract assets |  | (392) |  |  | (1,287) |
Increases in contract assets due to acquisitions |  | — |  |  | 243 |
Contract asset additions, net of reclassification to receivables |  | 989 |  |  | 149 |
Ending Balance |  | $ | 989 |  |  | $ | 392 |
The following table represents a roll-forward of deferred revenue:
|  | January 31,
|  | 2023 |  | 2022
Beginning Balance |  | $ | 16,558 |  |  | $ | 10,838 |
Revenue recognized that was included in deferred revenue at the beginning of the period |  | (16,005) |  |  | (10,838) |
Increases in deferred revenue due to acquisitions |  | — |  |  | 2,372 |
Other current year activity in deferred revenue |  | 17,260 |  |  | 14,186 |
Ending Balance |  | $ | 17,813 |  |  | $ | 16,558 |
Schedule of deferred contract acquisition costs | The following table represents a roll-forward of deferred contract acquisition costs:
| January 31,
| 2023 |  | 2022
Beginning balance | $ | 4,079 |  |  | $ | 2,941 |
Additions to deferred contract acquisition costs | 427 |  |  | 3,349 |
Amortization of deferred contract acquisition costs | (1,696) |  |  | (2,211) |
Ending balance | $ | 2,810 |  |  | $ | 4,079 |
Deferred contract acquisition costs, current (to be amortized in next 12 months) | $ | 1,056 |  |  | $ | 1,642 |
Deferred contract acquisition costs, non-current | 1,754 |  |  | 2,437 |
Total deferred contract acquisition costs | $ | 2,810 |  |  | $ | 4,079 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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