XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| As of April 30, |  | As of January 31,
2024 |  | 2024
Prepaid expenses | $ | 4,720 |  |  | $ | 4,793 |
Prepaid software | 4,390 |  |  | 4,429 |
Other current assets | 1,197 |  |  | 1,163 |
Total prepaid expenses and other current assets | $ | 10,307 |  |  | $ | 10,385 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| As of April 30, |  | As of January 31,
2024 |  | 2024
Computer equipment | $ | 3,744 |  |  | $ | 3,736 |
Furniture and fixtures | 418 |  |  | 418 |
Capitalized internal-use software | 8,743 |  |  | 8,743 |
Leasehold improvements | 1,903 |  |  | 1,903 |
Construction in progress—capitalized internal-use software | 3,749 |  |  | 2,571 |
Total gross property and equipment | 18,557 |  |  | 17,371 |
Accumulated depreciation and amortization | (12,444) |  |  | (12,044) |
Total property and equipment, net | $ | 6,113 |  |  | $ | 5,327 |
Schedule of Accrued Compensation and Benefits | Accrued compensation and benefits consisted of the following (in thousands):
| As of April 30, |  | As of January 31,
2024 |  | 2024
Accrued bonus | $ | 2,784 |  |  | $ | 7,056 |
Accrued commissions | 2,150 |  |  | 4,852 |
Accrued payroll and benefits | 3,304 |  |  | 4,690 |
Employee contributions under the ESPP | 701 |  |  | 1,518 |
Total accrued compensation and benefits | $ | 8,939 |  |  | $ | 18,116 |
Schedule of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
| As of April 30, |  | As of January 31,
2024 |  | 2024
Accrued professional fees | $ | 937 |  |  | $ | 1,190 |
Sales and value added tax payable | 287 |  |  | 517 |
Income taxes payable | 137 |  |  | 173 |
Other | 2,453 |  |  | 2,701 |
Total other accrued liabilities | $ | 3,814 |  |  | $ | 4,581 |

X
- Definition Schedule of accrued compensation and benefits. + References No definition available. + Details
Name: | base_ScheduleOfAccruedCompensationAndBenefitsTableTextBlock
Namespace Prefix: | base_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of prepaid expenses and other current assets. + References No definition available. + Details
Name: | base_ScheduleOfPrepaidExpensesAndOtherCurrentAssetsTableTextBlock
Namespace Prefix: | base_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration