Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

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Balance Sheet Components (Tables)
 3 Months Ended
Apr. 30, 2024
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) April 30, 2024 January 31, 2024
Prepaid hosting and data costs $ 20,912  $ 1,673 
Prepaid software costs 6,564  4,854 
Prepaid marketing 1,444  1,208 
Capitalized commissions costs, current portion 39,476  42,486 
Contract assets 4,007  4,326 
Security deposits, short-term 1,858  1,923 
Taxes recoverable 3,409  3,561 
Restricted cash 1,330  1,494 
Employee advances
 1,511  2,614 
Other 5,458  6,551 
Prepaid expenses and other current assets $ 85,969  $ 70,690 
Schedule of Property and Equipment, Net
Depreciation and amortization expense consisted of the following:
Three Months Ended April 30,
(in thousands) 2024 2023
Depreciation and amortization expense $ 1,605  $ 1,491 
Amortization expense for capitalized internal-use software $ 2,903  $ 2,028 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
(in thousands) April 30, 2024 January 31, 2024
Bonuses $ 7,604  $ 23,314 
Commissions 5,106  18,502 
Employee liabilities (1)
18,974  19,019 
Purchased media costs (2)
1,193  1,683 
Accrued sales and use tax liability 8,706  8,522 
Accrued income taxes 5,675  4,529 
Accrued deferred contract credits 1,821  2,204 
Vendor and travel costs payable 2,509  4,160 
Professional services 1,282  1,142 
Asset retirement obligation 395  400 
Withholding taxes payable 1,168  944 
Other 9,838  8,768 
Accrued expenses and other current liabilities $ 64,271  $ 93,187 
(1) Includes $3.2 million and $1.4 million of accrued employee contributions under the Company’s 2021 Employee Stock Purchase Plan (“ESPP”) at April 30, 2024 and January 31, 2024, respectively.
(2) Purchased media costs consist of amounts owed to the Company’s vendors for the purchase of advertising space on behalf of its customers.