Balance Sheet Components (Tables)
|
6 Months Ended |
Jul. 31, 2026 |
|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
|
| 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:
|
|
|
|
|
|
|
|
|
|
|
|
| (in thousands) |
July 31, 2026 |
|
January 31, 2026 |
| Cash and cash equivalents |
$ |
231,415 |
|
|
$ |
162,969 |
|
Restricted cash included in prepaid expenses and other current assets(1)
|
1,347 |
|
|
2,065 |
|
Restricted cash included in other non-current assets(1)
|
7,308 |
|
|
6,474 |
|
Total cash, cash equivalents, and restricted cash |
$ |
240,070 |
|
|
$ |
171,508 |
|
|
| 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:
|
|
|
|
|
|
|
|
|
|
|
|
| (in thousands) |
July 31, 2026 |
|
January 31, 2026 |
| Cash and cash equivalents |
$ |
231,415 |
|
|
$ |
162,969 |
|
Restricted cash included in prepaid expenses and other current assets(1)
|
1,347 |
|
|
2,065 |
|
Restricted cash included in other non-current assets(1)
|
7,308 |
|
|
6,474 |
|
Total cash, cash equivalents, and restricted cash |
$ |
240,070 |
|
|
$ |
171,508 |
|
|
| Schedule of Allowance for Credit Loss |
Changes in the allowance for credit losses for the periods presented were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended July 31, |
| (in thousands) |
2026 |
|
2025 |
Allowance, beginning of period |
$ |
7,441 |
|
|
$ |
8,059 |
|
Write-offs of uncollectible accounts, net |
(586) |
|
|
(1,446) |
|
Provision for expected credit losses |
685 |
|
|
2,468 |
|
| Allowance, end of period |
$ |
7,540 |
|
|
$ |
9,081 |
|
|
| Schedule of Prepaid Expense and Other Current Assets |
Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
| (in thousands) |
July 31, 2026 |
|
January 31, 2026 |
| Deferred contract costs, current portion |
$ |
68,170 |
|
|
$ |
63,136 |
|
| Contract assets |
14,005 |
|
|
10,580 |
|
| Prepaid software costs |
9,234 |
|
|
9,203 |
|
| Prepaid hosting and data costs |
3,812 |
|
|
2,504 |
|
| Other |
19,518 |
|
|
21,970 |
|
| Prepaid expenses and other current assets |
$ |
114,739 |
|
|
$ |
107,393 |
|
|
| Schedule of Depreciation and amortization expense |
Depreciation and amortization expense consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended July 31, |
|
Six Months Ended July 31, |
| (in thousands) |
2026 |
|
2025 |
|
2026 |
|
2025 |
| Amortization expense for capitalized internal-use software |
$ |
3,823 |
|
|
$ |
3,512 |
|
|
$ |
7,011 |
|
|
$ |
6,934 |
|
| Depreciation and amortization expense |
$ |
1,045 |
|
|
$ |
1,156 |
|
|
$ |
2,136 |
|
|
$ |
2,414 |
|
|
| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
| (in thousands) |
July 31, 2026 |
|
January 31, 2026 |
Accrued compensation and benefits (1)
|
$ |
32,166 |
|
|
$ |
62,729 |
|
| Accrued taxes payable |
15,825 |
|
|
18,186 |
|
| Other |
11,061 |
|
|
10,623 |
|
| Accrued expenses and other current liabilities |
$ |
59,052 |
|
|
$ |
91,538 |
|
|