Annual report pursuant to Section 13 and 15(d)

Balance Sheet Components (Tables)

v3.22.1
Balance Sheet Components (Tables)
12 Months Ended
Jan. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expense and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
January 31,
2022
January 31,
2021
Prepaid hosting and data costs $ 46,513  $ 58,386 
Prepaid software costs 5,765  3,771 
Capitalized commissions costs, current portion(1)
40,695  29,571 
Prepaid insurance 2,118  289 
Contract assets 3,161  824 
Other 10,915  8,255 
Prepaid expenses and other current assets $ 109,167  $ 101,096 

(1) The prior period amount reflects an immaterial correction related to capitalized costs to obtain customer contracts. Refer to Note 2, Basis of Presentation and Summary of Significant Accounting Policies for more information regarding immaterial corrections to prior periods.
Schedule of Property, Plant and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
January 31,
2022
January 31,
2021
Computer equipment 13,544  7,921 
Office furniture and other 1,256  1,193 
Leasehold improvements 3,930  3,500 
Less accumulated depreciation and amortization (12,433) (8,598)
Total fixed assets, net 6,297  4,016 
Capitalized internal-use software 23,065  16,224 
Less accumulated amortization (14,657) (11,229)
Total capitalized internal-use software $ 8,408  $ 4,995 
Property and equipment, net $ 14,705  $ 9,011 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
January 31,
2022
January 31,
2021
Bonuses $ 22,622  $ 17,783 
Employee liabilities (1)
21,668  15,040 
Commissions 16,496  13,346 
Accrued litigation settlement(2)
12,000  — 
Accrued sales and use tax liability 6,935  5,667 
Accrued income taxes 2,559  677 
Purchased media costs (3)
3,227  2,695 
Professional services 1,062  1,603 
Other 13,651  6,359 
$ 100,220  $ 63,170 
(1) Includes $2.3 million of accrued ESPP employee contributions at January 31, 2022. Refer to Note 10, Stock-Based Compensation, for further discussion of the Company's ESPP.
(2) On February 25, 2022, the Company and Opal Labs Inc. (“Opal”) agreed to settle all outstanding claims with respect to Opal's complaints alleging breach of contract and violation of Oregon’s Uniform Trade Secrets Act, among other claims. Refer to Note 9, Commitments and Contingencies.
(3) Purchased media costs consist of amounts owed to the Company’s vendors for the purchase of advertising space on behalf of its customers.