Balance Sheet Components (Tables)
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3 Months Ended |
Apr. 30, 2026 |
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| 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:
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| (in thousands) |
April 30, 2026 |
|
January 31, 2026 |
| Cash and cash equivalents |
$ |
163,333 |
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|
$ |
162,969 |
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Restricted cash included in prepaid expenses and other current assets(1)
|
2,065 |
|
|
2,065 |
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Restricted cash included in other non-current assets(1)
|
6,474 |
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|
6,474 |
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Total cash, cash equivalents, and restricted cash |
$ |
171,872 |
|
|
$ |
171,508 |
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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:
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| (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 |
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Restricted cash included in other non-current assets(1)
|
6,474 |
|
|
6,474 |
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Total cash, cash equivalents, and restricted cash |
$ |
171,872 |
|
|
$ |
171,508 |
|
|
| Schedule of Allowance for Credit Loss |
Changes in the allowance for credit losses for the periods presented were as follows:
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Three Months Ended April 30, |
| (in thousands) |
2026 |
|
2025 |
Allowance, beginning of period |
$ |
7,441 |
|
|
$ |
8,059 |
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Write-offs of uncollectible accounts, net |
(84) |
|
|
(346) |
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Provision for expected credit losses |
868 |
|
|
1,972 |
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| Allowance, end of period |
$ |
8,225 |
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|
$ |
9,685 |
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| Schedule of Prepaid Expense and Other Current Assets |
Prepaid expenses and other current assets consisted of the following:
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| (in thousands) |
April 30, 2026 |
|
January 31, 2026 |
| Deferred contract costs, current portion |
$ |
66,754 |
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|
$ |
63,136 |
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| Contract assets |
9,102 |
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|
10,580 |
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| Prepaid software costs |
8,312 |
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|
9,203 |
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| Prepaid hosting and data costs |
2,341 |
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|
2,504 |
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| Other |
20,188 |
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|
21,970 |
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| Prepaid expenses and other current assets |
$ |
106,697 |
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|
$ |
107,393 |
|
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| Schedule of Depreciation and amortization expense |
Depreciation and amortization expense consisted of the following:
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Three Months Ended April 30, |
| (in thousands) |
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|
2026 |
|
2025 |
| Amortization expense for capitalized internal-use software |
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|
$ |
3,188 |
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$ |
3,422 |
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| Depreciation and amortization expense |
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$ |
1,091 |
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$ |
1,258 |
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| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following:
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| (in thousands) |
April 30, 2026 |
|
January 31, 2026 |
Accrued compensation and benefits (1)
|
$ |
34,109 |
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|
$ |
62,729 |
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| Accrued taxes payable |
19,539 |
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|
18,186 |
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| Other |
12,245 |
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|
10,623 |
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| Accrued expenses and other current liabilities |
$ |
65,893 |
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|
$ |
91,538 |
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