v3.26.1
Balance Sheet Components (Tables)
 6 Months Ended
Jul. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable Our short-term accounts receivable consists of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Accounts receivable, gross$551,383 $515,687 
Less: allowance for credit losses(13,865)(14,373)
Less: allowance for returns(4,560)(3,975)
Accounts receivable, net$532,958 $497,339 
Schedule of Allowance for Credit Loss
The following table is a rollforward of our allowance for credit losses for the six months ended July 31, 2026 and 2025:
20262025
 (in thousands)
Balance as of January 31$14,373 $17,262 
Provision for credit losses4,960 9,637 
Write-offs(5,468)(8,912)
Balance as of July 31$13,865 $17,987 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Prepaid expenses$161,578 $203,443 
Restricted cash
16,556 10,904 
Other15,554 20,509 
Prepaid expenses and other current assets$193,688 $234,856 
Schedule of Property and Equipment, Net
Property and equipment consisted of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Servers$394,574 $386,702 
Software185,635 157,347 
Computer and office equipment46,464 45,944 
Leasehold improvements54,314 57,761 
Furniture and fixtures 5,169 5,706 
Property and equipment, gross686,156 653,460 
Less: accumulated depreciation and amortization(431,451)(388,935)
Property and equipment, net$254,705 $264,525 
Schedule of Other Assets, Noncurrent
Other assets, noncurrent consisted of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Accounts receivable, noncurrent$2,002 $2,375 
Intangible assets subject to amortization, net80,331 45,997 
Indefinite-lived intangible assets25,763 25,239 
Prepaid expenses, noncurrent26,670 35,000 
Income tax receivable, noncurrent
35,576 24,276 
Other10,234 11,446 
Other assets, noncurrent$180,576 $144,333 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Accrued expenses$179,700 $192,478 
Accrued compensation and benefits169,663 206,367 
Income tax liabilities50,020 18,947 
Sales and other non-income tax liabilities40,638 41,919 
Customer deposit liabilities60,120 56,734 
Operating lease liabilities, current26,932 27,765 
Other30,488 37,563 
Accrued expenses and other current liabilities$557,561 $581,773 
Schedule of Other Liabilities, Noncurrent
Other liabilities, noncurrent consisted of the following:
As of
July 31, 2026January 31, 2026
(in thousands)
Sales and other non-income tax liabilities$37,763 $40,184 
Long-term income tax liabilities
69,495 62,771 
Other7,099 6,108 
Other liabilities, noncurrent$114,357 $109,063