v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jul. 31, 2026
Accounting Policies [Abstract]  
Summary of Total Revenue Channel partners that represented 10% or more of total revenue for the three and six months ended July 31, 2026 and 2025 were as follows:

 

 

Three Months Ended July 31,

 

Six Months Ended July 31,

 

2026

 

 

2025

 

2026

 

 

2025

Channel Partner A (a)

 

 

15

%

 

13%

 

 

15

%

 

13%

Channel Partner B (a)

 

 

10

%

 

*

 

 

10

%

 

*

*Less than 10%

 

 

 

 

 

 

 

 

 

 

(a) Represented approximately 16% of the accounts receivable, net balance each as of July 31, 2026.
Summary of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands):

 

 

July 31, 2026

 

 

January 31, 2026

 

Cash and cash equivalents

 

$

220,854

 

 

$

432,583

 

Restricted cash

 

 

296

 

 

 

1,186

 

     Total cash, cash equivalents, and restricted cash

 

$

221,150

 

 

$

433,769

 
Schedule of Cash Flow, Supplemental Lease

Supplemental cash flow information related to the Company's operating leases for the six months ended July 31, 2026 and 2025 were as follows (in thousands):

 

 

Six Months Ended July 31,

 

Supplemental Cash Flow Information

 

2026

 

 

2025

 

Operating lease ROU assets obtained in exchange for operating lease liabilities

 

$

7,658

 

 

$

5,618