DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
Jan. 31, 2026 |
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| Accounting Policies [Abstract] |
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| Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash |
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets that sum to the total of such amounts in the consolidated statements of cash flows (in thousands): | | | | | | | | | | | | | | | | | | | As of January 31, | | 2026 | | 2025 | | 2024 | | Cash and cash equivalents | $ | 583,516 | | | $ | 157,672 | | | $ | 166,421 | | | Restricted cash, current | 79,647 | | | 148,157 | | | 95,961 | | | Restricted cash, non-current | 4,911 | | | 4,766 | | | 5,000 | | | Total cash and cash equivalents and restricted cash | $ | 668,074 | | | $ | 310,595 | | | $ | 267,382 | |
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| Schedule of Depreciation and Amortization Expense |
Depreciation and amortization expense is recorded using the straight‑line method over the estimated useful lives of the assets as follows: | | | | | | | | | | Property, Equipment and Software | | Useful Life | | Internal-use software | | 3 years | | Computers and equipment | | 3 to 5 years | | Fixtures and fittings | | 3 to 5 years | | Leasehold improvements | | Shorter of useful life or remaining lease term |
Property, equipment and software, net consisted of the following (in thousands): | | | | | | | | | | | | | As of January 31, | | 2026 | | 2025 | | Capitalized software | $ | 46,126 | | | $ | 42,317 | | | Computers and equipment | 6,868 | | | 7,349 | | | Fixtures and fittings | 2,976 | | | 3,561 | | | Leasehold improvements | 2,691 | | | 2,779 | | Construction in progress(1) | 6,798 | | | 2,960 | | | Property, equipment and software, gross | 65,459 | | | 58,966 | | | Less: accumulated depreciation | (30,431) | | | (29,428) | | | Property, equipment and software, net | $ | 35,028 | | | $ | 29,538 | |
________________ (1)Construction in progress consists of leasehold improvements and capitalized software development costs that have not been placed into service.
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| Schedule of Intangible Assets |
Upon acquisition, identifiable intangible assets are recorded at fair value and are carried at cost less accumulated amortization. Identifiable intangible assets with finite lives are amortized on a straight-line basis over their estimated useful lives. | | | | | | | | | | Intangible Assets | | Useful Life | | Trade names | | 3-19 years | | Domain names | | 15 years | | Customer relationships | | 5-13 years | | Developed technology | | 1-2 years |
Intangible assets consisted of the following (in thousands, except years data): | | | | | | | | | | | | | | | | | | | | | | | | | As of January 31, 2026 | | Weighted-Average Remaining Life (Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | Customer relationships | 7.7 | | 29,978 | | | (11,167) | | | 18,811 | | | Domain names | 11.8 | | 587 | | | (124) | | | 463 | | | Total intangible assets | | | $ | 30,565 | | | $ | (11,291) | | | $ | 19,274 | |
| | | | | | | | | | | | | | | | | | | | | | | | | As of January 31, 2025 | | Weighted-Average Remaining Life (Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | Trade names | 15.2 | | $ | 43,579 | | | $ | (8,601) | | | $ | 34,978 | | | Customer relationships | 8.6 | | 27,989 | | | (7,921) | | | 20,068 | | | Developed technology | 0.3 | | 507 | | | (422) | | | 85 | | | Domain names | 12.8 | | 587 | | | (85) | | | 502 | | | Total intangible assets | | | $ | 72,662 | | | $ | (17,029) | | | $ | 55,633 | |
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