Balance Sheet Components (Tables)
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3 Months Ended |
Apr. 30, 2023 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
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Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following (in thousands): | | | | | | | | | | | | | April 30, 2023 | | January 31, 2023 | Data center and other computer equipment | $ | 351,174 | | | $ | 297,585 | | Capitalized internal-use software and website development costs | 128,263 | | | 113,276 | | Leasehold improvements | 24,747 | | | 24,944 | | Purchased software | 9,019 | | | 6,384 | | Furniture and equipment | 7,395 | | | 7,412 | | Construction in progress | 245,732 | | | 259,013 | | | 766,330 | | | 708,614 | | Less: Accumulated depreciation and amortization | (242,609) | | | (216,279) | | Property and equipment, net | $ | 523,721 | | | $ | 492,335 | |
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Schedule of Intangible Assets, Net |
Intangible Assets, Net Total intangible assets, net consisted of the following (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2023 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | Developed technology | $ | 101,467 | | | $ | 29,458 | | | $ | 72,009 | | | 65 | Customer relationships | 12,044 | | | 4,290 | | | 7,755 | | | 59 | Other acquired intangible assets | 5,220 | | | 1,769 | | | 3,451 | | | 144 | Total | $ | 118,732 | | | $ | 35,516 | | | $ | 83,215 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2023 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | Developed technology | $ | 101,452 | | | $ | 25,866 | | | $ | 75,586 | | | 68 | Customer relationships | 12,032 | | | 3,831 | | | 8,201 | | | 61 | Other acquired intangible assets | 4,717 | | | 1,615 | | | 3,102 | | | 147 | Total | $ | 118,201 | | | $ | 31,312 | | | $ | 86,889 | | | |
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Schedule of Estimated Aggregate Future Amortization Expense of Intangible Assets |
The estimated aggregate future amortization expense of intangible assets as of April 30, 2023 is as follows (in thousands): | | | | | | | Total | Fiscal 2024 (remaining nine months) | $ | 12,308 | | Fiscal 2025 | 16,409 | | Fiscal 2026 | 15,322 | | Fiscal 2027 | 13,147 | | Fiscal 2028 | 12,634 | | Thereafter | 13,395 | | Total amortization expense | $ | 83,215 | |
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Schedule of Goodwill |
The changes in goodwill during the three months ended April 30, 2023 consisted of the following (in thousands): | | | | | | | Amounts | | | Goodwill as of January 31, 2023 | $ | 430,645 | | | | | | Foreign currency translation | 110 | | Goodwill as of April 30, 2023 | $ | 430,755 | |
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Schedule of Accrued Expenses |
Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | April 30, 2023 | | January 31, 2023 | Web hosting services | $ | 33,729 | | | $ | 65,589 | | Accrued marketing | 14,202 | | | 11,435 | | | | | | Accrued professional services | 13,390 | | | 13,281 | | Other accrued expenses | 11,596 | | | 11,247 | | Accrued purchases of property and equipment | 8,204 | | | 20,157 | | Accrued partner commissions | 5,623 | | | 5,800 | | Accrued interest expense | 4,750 | | | 10,375 | | Accrued expenses | $ | 91,494 | | | $ | 137,884 | |
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Schedule of Accrued Payroll and Benefits |
Accrued payroll and benefits consisted of the following (in thousands): | | | | | | | | | | | | | April 30, 2023 | | January 31, 2023 | Accrued commissions | $ | 46,396 | | | $ | 77,287 | | Employee Stock Purchase Plan | 40,814 | | | 17,475 | | Accrued payroll and related expenses | 38,395 | | | 39,907 | | Accrued bonuses | 25,494 | | | 34,098 | | Accrued payroll and benefits | $ | 151,099 | | | $ | 168,767 | |
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