Accounts Payable, Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jul. 31, 2025 |
Jan. 31, 2025 |
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Restructuring Cost and Reserve [Line Items] | ||
Accounts payable | $ 7,489 | $ 4,771 |
Accrued employee compensation | 23,892 | 29,153 |
Accrued Publisher Network fees | 2,789 | 4,051 |
Accrued professional services and associated costs | 2,455 | 3,131 |
Accrued employee stock purchase plan withholdings liability | 1,269 | 1,565 |
Other current liabilities | 34,620 | 27,351 |
Total accounts payable, accrued expenses and other current liabilities | 72,514 | 70,022 |
Hearsay | ||
Restructuring Cost and Reserve [Line Items] | ||
Accrued employee compensation | 9,700 | 8,600 |
Escrow funds related to indemnity claims | 15,500 | 9,700 |
Incentive pool allocated to founders and early employees | $ 8,800 | $ 8,800 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accrued Fees To Service Providers, Current No definition available.
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- Definition Employee Stock Purchase Plan, Withholdings Liability, Current No definition available.
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- Definition Other Liabilities, Current, Escrow Funds Related To Indemnity Claims No definition available.
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- Definition Other Liabilities, Current, Incentive Pool No definition available.
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- Details
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