Balance Sheet Components (Tables)
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3 Months Ended |
Apr. 30, 2026 |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
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| Schedule of Cash and Cash Equivalents |
The following table reconciles cash, cash equivalents, and restricted cash from the condensed consolidated balance sheets to amounts reported in the condensed consolidated statements of cash flows: | | | | | | | | | | | | | (in thousands) | April 30, 2026 | | January 31, 2026 | | Cash and cash equivalents | $ | 163,333 | | | $ | 162,969 | | Restricted cash included in prepaid expenses and other current assets(1) | 2,065 | | | 2,065 | | Restricted cash included in other non-current assets(1) | 6,474 | | | 6,474 | | Total cash, cash equivalents, and restricted cash | $ | 171,872 | | | $ | 171,508 | |
(1) Consists primarily of collateral for letters of credit issued in lieu of deposits on certain leases and customer contracts.
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| Schedule of Restrictions on Cash and Cash Equivalents |
The following table reconciles cash, cash equivalents, and restricted cash from the condensed consolidated balance sheets to amounts reported in the condensed consolidated statements of cash flows: | | | | | | | | | | | | | (in thousands) | April 30, 2026 | | January 31, 2026 | | Cash and cash equivalents | $ | 163,333 | | | $ | 162,969 | | Restricted cash included in prepaid expenses and other current assets(1) | 2,065 | | | 2,065 | | Restricted cash included in other non-current assets(1) | 6,474 | | | 6,474 | | Total cash, cash equivalents, and restricted cash | $ | 171,872 | | | $ | 171,508 | |
(1) Consists primarily of collateral for letters of credit issued in lieu of deposits on certain leases and customer contracts.
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| Schedule of Allowance for Credit Loss |
Changes in the allowance for credit losses for the periods presented were as follows: | | | | | | | | | | | | | Three Months Ended April 30, | | (in thousands) | 2026 | | 2025 | Allowance, beginning of period | $ | 7,441 | | | $ | 8,059 | | Write-offs of uncollectible accounts, net | (84) | | | (346) | | Provision for expected credit losses | 868 | | | 1,972 | | | Allowance, end of period | $ | 8,225 | | | $ | 9,685 | |
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| Schedule of Prepaid Expense and Other Current Assets |
Prepaid expenses and other current assets consisted of the following: | | | | | | | | | | | | | (in thousands) | April 30, 2026 | | January 31, 2026 | | Deferred contract costs, current portion | $ | 66,754 | | | $ | 63,136 | | | Contract assets | 9,102 | | | 10,580 | | | Prepaid software costs | 8,312 | | | 9,203 | | | Prepaid hosting and data costs | 2,341 | | | 2,504 | | | Other | 20,188 | | | 21,970 | | | Prepaid expenses and other current assets | $ | 106,697 | | | $ | 107,393 | |
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| Schedule of Depreciation and amortization expense |
Depreciation and amortization expense consisted of the following: | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | (in thousands) | | | | | 2026 | | 2025 | | Amortization expense for capitalized internal-use software | | | | | $ | 3,188 | | | $ | 3,422 | | | Depreciation and amortization expense | | | | | $ | 1,091 | | | $ | 1,258 | |
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| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following: | | | | | | | | | | | | | (in thousands) | April 30, 2026 | | January 31, 2026 | Accrued compensation and benefits (1) | $ | 34,109 | | | $ | 62,729 | | | Accrued taxes payable | 19,539 | | | 18,186 | | | Other | 12,245 | | | 10,623 | | | Accrued expenses and other current liabilities | $ | 65,893 | | | $ | 91,538 | |
(1) Includes $1.9 million and $0.8 million of accrued employee contributions under the Company’s 2021 Employee Stock Purchase Plan (“ESPP”) at April 30, 2026 and January 31, 2026, respectively.
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