v3.23.1
Composition of certain financial statement captions (Tables)
 12 Months Ended
Jan. 31, 2023
Composition Of Certain Financial Statement [Abstract]  
Schedule of accrued expenses Accrued expenses at January 31, 2023 and 2022 are as follows:
January 31,
20232022
Payroll-related expenses and taxes$10,345 $10,780 
Payment processing fees liability4,796 3,502 
Acquisition-related liabilities96 96 
Tax liabilities1,491 2,093 
Information technology services2,249 1,266 
Other2,833 2,391 
Total$21,810 $20,128 
Schedule of property and equipment Property and equipment at January 31, 2023 and 2022 are as follows:
Useful life
(years)		January 31,
20232022
PhreesiaPads and Arrivals Kiosks3$17,932 $26,387 
Computer equipment
354,485 53,957 
Computer software
3 to 5
8,571 5,311 
Hardware development
3529 1,024 
Furniture and fixtures
7— 539 
Leasehold improvements
2— 748 
Total property and equipment
$81,517 $87,966 
Less accumulated depreciation(59,847)(53,321)
Property and equipment — net$21,670 $34,645 
Schedule of intangible assets
The following presents the details of intangible assets as of January 31, 2023 and January 31, 2022.
Useful LifeJanuary 31,
(years)20232022
Acquired technology5$1,410 $1,410 
Customer relationship
7 to 10
6,340 6,340 
License156,200 6,200 
Total intangible assets, gross carrying value$13,950 $13,950 
Less accumulated amortization(2,549)(1,178)
Net carrying value$11,401 $12,772 
Schedule of estimated amortization expense for intangible assets The estimated amortization expense for intangible assets for the next five years and thereafter is as follows as of January 31, 2023:
January 31, 2023
2024$1,358 
20251,273 
20261,242 
2027949 
Thereafter6,579 
Total$11,401 
Schedule of goodwill The following table presents a roll-forward of goodwill for the years ended January 31, 2022 and 2023:
Balance at January 31, 2021$8,307 
Goodwill acquired during the year ended January 31, 202225,314 
Balance at January 31, 202233,621 
Measurement period adjustments to goodwill during the year ended January 31, 2023115 
Balance at January 31, 2023$33,736 
Schedule of accounts receivable Accounts Receivable as of January 31, 2023 and 2022 are as follows:
January 31,
20232022
Billed$51,458 $40,733 
Unbilled989 392 
Total accounts receivable, gross52,447 41,125 
Less accounts receivable allowances(1,053)(863)
Total accounts receivable$51,394 $40,262 
Schedule of allowance for doubtful accounts

Activity in our allowance for doubtful accounts was as follows for the years ended January 31, 2023 and 2022:
Balance, January 31, 2021$699 
Bad debt expense212 
Write-offs and adjustments(48)
Balance, January 31, 2022863 
Bad debt expense587 
Write-offs and adjustments(397)
Balance, January 31, 2023
$1,053 
Schedule of prepaid and other current assets Prepaid and other current assets as of January 31, 2023 and 2022 are as follows:
January 31,
20232022
Prepaid software and business systems$3,426 $3,738 
Prepaid data center expenses2,389 3,230 
Prepaid insurance1,552 1,924 
Other prepaid expenses and other current assets3,342 2,151 
Total prepaid and other current assets$10,709 $11,043