Balance Sheet Components (Tables)
|
6 Months Ended |
Jul. 31, 2026 |
|---|
| Intangible Asset, Finite-Lived [Line Items] |
|
| Schedule of Prepaid Expenses |
Prepaid expenses consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
July 31, 2026 |
|
|
January 31, 2026 |
|
Prepaid software and subscriptions |
|
$ |
19,435 |
|
|
$ |
16,757 |
|
Prepaid insurance |
|
|
2,095 |
|
|
|
1,057 |
|
Prepaid cloud hosting costs |
|
|
3,459 |
|
|
|
3,198 |
|
Other |
|
|
5,218 |
|
|
|
4,882 |
|
Total prepaid expenses |
|
$ |
30,207 |
|
|
$ |
25,894 |
|
|
| Schedule of Internal-use Software Development Costs |
Internal-use software development costs were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
July 31, 2026 |
|
|
January 31, 2026 |
|
Internal-use software development costs, gross |
|
$ |
118,329 |
|
|
$ |
105,260 |
|
Less: Accumulated amortization |
|
|
(77,506 |
) |
|
|
(66,014 |
) |
Internal-use software development costs, net |
|
$ |
40,823 |
|
|
$ |
39,246 |
|
|
| Schedule of Expected Future Amortization Expense Related to Capitalized Internal use Software Development Costs |
As of July 31, 2026, estimated future amortization expense related to the intangible assets is as follows (in thousands):
|
|
|
|
|
Fiscal |
|
|
|
2027 (remainder) |
|
$ |
19,209 |
|
2028 |
|
|
37,610 |
|
2029 |
|
|
35,101 |
|
2030 |
|
|
18,605 |
|
2031 |
|
|
15,870 |
|
Thereafter |
|
|
30,641 |
|
Total |
|
$ |
157,036 |
|
|
| Schedule of Property and Equipment |
Property and equipment consisted of the following (in thousands, except years):
|
|
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
|
|
July 31, |
|
|
January 31, |
|
|
Estimated
Useful Lives |
|
|
2026 |
|
|
2026 |
|
|
in Years |
Computer equipment |
|
$ |
19,403 |
|
|
$ |
17,026 |
|
|
3 |
Office equipment |
|
|
7,134 |
|
|
|
7,128 |
|
|
3 |
Furniture and fixtures |
|
|
11,648 |
|
|
|
11,630 |
|
|
5 |
Leasehold improvements |
|
|
55,308 |
|
|
|
55,043 |
|
|
3 to 7 |
Construction in progress |
|
|
534 |
|
|
|
— |
|
|
|
Property and equipment, gross |
|
|
94,027 |
|
|
|
90,827 |
|
|
|
Less: Accumulated depreciation |
|
|
(58,192 |
) |
|
|
(51,925 |
) |
|
|
Total property and equipment, net |
|
$ |
35,835 |
|
|
$ |
38,902 |
|
|
|
|
| Summary of Impairments Recorded in the Unaudited Condensed Consolidated Statement of Operations |
The impairments were recorded in the unaudited condensed consolidated statement of operations as follows (in thousands):
|
|
|
|
|
|
|
Six Months Ended July 31, |
|
|
|
2025 |
|
Platform cost of revenue |
|
$ |
960 |
|
Professional services and other cost of revenue |
|
|
751 |
|
Sales and marketing |
|
|
1,765 |
|
Research and development |
|
|
1,679 |
|
General and administrative |
|
|
2,877 |
|
Total impairment |
|
$ |
8,032 |
|
|
| Summary of Accounts Payable and Other Accrued Expenses |
Accounts payable and other accrued expenses consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
July 31, 2026 |
|
|
January 31, 2026 |
|
Trade payables |
|
$ |
18,445 |
|
|
$ |
10,046 |
|
Non-income tax liabilities |
|
|
12,798 |
|
|
|
14,663 |
|
Cloud hosting costs |
|
|
7,862 |
|
|
|
9,868 |
|
Accrued employee benefits |
|
|
3,654 |
|
|
|
4,274 |
|
Income taxes payable |
|
|
468 |
|
|
|
652 |
|
Other |
|
|
12,883 |
|
|
|
12,759 |
|
Total accounts payable and other accrued expenses |
|
$ |
56,110 |
|
|
$ |
52,262 |
|
|
| Schedule of Accrued Personnel Related Expenses |
Accrued personnel-related expenses consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
July 31, 2026 |
|
|
January 31, 2026 |
|
Payroll expenses |
|
$ |
15,469 |
|
|
$ |
14,001 |
|
Accrued bonus |
|
|
29,453 |
|
|
|
61,081 |
|
Commissions |
|
|
7,378 |
|
|
|
8,013 |
|
Total accrued personnel-related expenses |
|
$ |
52,300 |
|
|
$ |
83,095 |
|
|
| Capitalized Internal-use Software Development Costs |
|
| Intangible Asset, Finite-Lived [Line Items] |
|
| Schedule of Expected Future Amortization Expense Related to Capitalized Internal use Software Development Costs |
As of July 31, 2026, expected future amortization expense related to capitalized internal-use software development costs was as follows (in thousands):
|
|
|
|
|
Fiscal |
|
|
|
2027 (remainder) |
|
$ |
11,614 |
|
2028 |
|
|
18,422 |
|
2029 |
|
|
9,237 |
|
2030 |
|
|
1,546 |
|
2031 |
|
|
4 |
|
Total |
|
$ |
40,823 |
|
|