v3.26.1
Fair Value of Financial Instruments (Tables)
3 Months Ended
Apr. 30, 2026
Fair Value Disclosures [Abstract]  
Summary of Estimated Fair Value Disclosure Requirements

Financial assets and liabilities subject to the fair value disclosure requirements were as follows (in thousands):

 

 

 

April 30, 2026

 

 

 

Level 1

 

 

Level 2

 

 

Total

 

Cash equivalents:

 

 

 

 

 

 

 

 

 

Money market funds

 

$

53,952

 

 

$

 

 

$

53,952

 

Short-term investments:

 

 

 

 

 

 

 

 

 

U.S. treasury securities

 

 

76,353

 

 

 

 

 

 

76,353

 

Corporate bonds

 

 

 

 

 

21,854

 

 

 

21,854

 

Other current assets:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

 

6,881

 

 

 

6,881

 

Total current assets

 

 

130,305

 

 

 

28,735

 

 

 

159,040

 

Other assets, non-current:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

 

202

 

 

 

202

 

Total assets

 

$

130,305

 

 

$

28,937

 

 

$

159,242

 

 

 

 

 

 

 

 

 

 

 

Other current liabilities:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

$

 

 

$

623

 

 

$

623

 

Forward contracts not designated as cash flow hedges

 

 

 

 

 

1,479

 

 

 

1,479

 

Total current liabilities

 

 

 

 

 

2,102

 

 

 

2,102

 

Other liabilities, non-current:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

 

208

 

 

 

208

 

Total liabilities

 

$

 

 

$

2,310

 

 

$

2,310

 

 

 

 

 

January 31, 2026

 

 

 

Level 1

 

 

Level 2

 

 

Total

 

Cash equivalents:

 

 

 

 

 

 

 

 

 

Money market funds

 

$

68,169

 

 

$

 

 

$

68,169

 

Short-term investments:

 

 

 

 

 

 

 

 

 

U.S. treasury securities

 

 

102,932

 

 

 

 

 

 

102,932

 

Other current assets:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

 

6,150

 

 

 

6,150

 

Total current assets

 

 

171,101

 

 

 

6,150

 

 

 

177,251

 

Other assets, non-current:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

855

 

 

 

855

 

Total assets

 

$

171,101

 

 

$

7,005

 

 

$

178,106

 

 

 

 

 

 

 

 

 

 

 

Other current liabilities:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

$

 

 

$

802

 

 

$

802

 

Forward contracts not designated as cash flow hedges

 

 

 

 

 

906

 

 

 

906

 

Total current liabilities

 

 

 

 

 

1,708

 

 

 

1,708

 

Other liabilities, non-current:

 

 

 

 

 

 

 

 

 

Forward contracts designated as cash flow hedges

 

 

 

 

 

185

 

 

 

185

 

Total liabilities

 

$

 

 

$

1,893

 

 

$

1,893

 

Summary of Contractual Maturities of Cash Equivalents and Short-Term Investments

As of April 30, 2026, remaining contractual maturities of our cash equivalents and short-term investments were as follows (in thousands):

 

 

 

April 30, 2026

 

Due within one year

 

$

123,504

 

Due between one to five years

 

 

28,655

 

Total

 

$

152,159