v3.22.2.2
Revenue
 9 Months Ended
Oct. 31, 2022
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
Disaggregation of Revenue
The following table presents the Company’s revenue by geographic region, based on the billing address of the customer, for the periods indicated (in thousands):
Three Months Ended October 31,Nine Months Ended October 31,
2022202120222021
United States$60,437 $49,742 $172,280 $143,966 
International18,515 12,274 48,635 31,110 
Total revenue$78,952 $62,016 $220,915 $175,076 
No individual foreign country contributed 10% or more of revenue for the three and nine months ended October 31, 2022 and 2021.
No customer individually accounted for 10% or more of the Company’s revenue for the three and nine months ended October 31, 2022 or 2021.
Deferred Revenue and Remaining Performance Obligations
The Company recognized revenue of $68.2 million and $48.8 million during the three months ended October 31, 2022 and 2021, respectively, and $125.0 million and $97.2 million during the nine months ended October 31, 2022 and 2021, respectively, that was included in the deferred revenue balance at the beginning of the respective periods.
As of October 31, 2022, future estimated revenue related to performance obligations from non-cancelable contracts that were unsatisfied or partially unsatisfied was $354.9 million and the Company expects to recognize approximately 95% as revenue for these remaining performance obligations over the next twenty-four months, with the remaining balance recognized thereafter.
Accounts Receivable, Net and Contract Assets
Accounts receivable are recorded at the invoiced amount, net of allowance for credit losses. The allowance is based upon historical loss patterns, the age of each past due invoice, and expectations of forward-looking loss estimates to determine whether the allowance is appropriate. Accounts receivable deemed uncollectible are charged against the allowance for credit losses when identified. The Company performs ongoing credit evaluations of its customers. The allowance for credit losses was $0.4 million and $0.3 million as of October 31, 2022 and January 31, 2022, respectively.
As of October 31, 2022, one customer accounted for 18% of total accounts receivable. As of January 31, 2022, no customer accounted for 10% or more of total accounts receivable.
Unbilled receivables are recorded when revenue recognized on a contract exceeds the billings to date for that contract and the right to consideration is unconditional when only passage of time is required before payment of that consideration is due. Unbilled receivables totaled $3.9 million and $1.9 million as of October 31, 2022 and January 31, 2022, respectively, and were recorded within accounts receivable, net on the condensed consolidated balance sheets.
Contract assets are recorded when revenue recognized on a contract exceeds the billings to date for that contract and the right to consideration is conditional. There are no contract assets on the condensed consolidated balance sheet as of October 31, 2022 and January 31, 2022, respectively.
Deferred Sales Commissions
The Company capitalized sales commission of $5.6 million and $6.8 million during the three months ended October 31, 2022 and 2021, respectively, and $15.0 million and $16.3 million during the nine months ended October 31, 2022 and 2021, respectively. Amortized costs were $5.1 million and $4.2 million for the three months ended October 31, 2022 and 2021, respectively, and $14.8 million and $11.4 million during the nine months ended October 31, 2022 and 2021, respectively. There was no impairment loss in relation to deferred sales commissions for the nine months ended October 31, 2022 or 2021.