v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Apr. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Expenses Incurred
Amounts accrued and expenses incurred, net of insurance receivable recorded, associated with the July 19 Incident and related matters during the three months ended April 30, 2026 were as follows (in thousands):
Amounts
Balance at January 31, 2026$15,498 
Expenses incurred, net of insurance receivable recorded (1)
18,128 
Payments made / cash received(16,523)
Balance at April 30, 2026
$17,103 
(1)    These expenses are included in the Company’s condensed consolidated statements of operations as sales and marketing expenses, research and development expenses, and general and administrative expenses. Accruals are recorded in accrued expenses in the Company’s condensed consolidated balance sheets. Insurance receivable is recorded in prepaid expenses and other current assets in the Company’s condensed consolidated balance sheets.
Schedule of Non-cancelable Purchase Obligations A summary of non-cancelable purchase obligations in excess of one year as of April 30, 2026, with expected date of payment is as follows (in thousands):
Total
Commitments
Fiscal 2027 (remaining nine months)$369,516 
Fiscal 2028678,758 
Fiscal 2029680,755 
Fiscal 2030520,424 
Fiscal 2031209,224 
Thereafter160,082 
Total purchase commitments$2,618,759