XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net
 6 Months Ended
Jul. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment are recorded at cost and depreciated or amortized on a straight-line basis over their estimated useful lives. Property and equipment, net consisted of the following:
(in thousands)July 31, 2022January 31, 2022
Computer software$20,025 $18,814 
Office equipment20,222 18,854 
Furniture and fixtures7,929 8,163 
Leasehold improvements 61,835 62,784 
Construction in progress2,536 936 
Software in progress971 1,342 
Total property and equipment, gross113,518 110,893 
Less: accumulated depreciation(44,328)(36,289)
Total property and equipment, net$69,190 $74,604 
As of July 31, 2022 and January 31, 2022, the Company's property and equipment, net attributable to the United States was 88% and 90%, respectively. No other individual country represented more than 10% of the total property and equipment, net as of those periods. Depreciation expense was $4.3 million and $8.7 million for the three and six months ended July 31, 2022, respectively and $4.0 million and $7.6 million for the three and six months ended July 31, 2021, respectively.