Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Components (Tables)

v3.21.2
Balance Sheet Components (Tables)
 9 Months Ended
Oct. 31, 2021
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):
October 31,
2021		 January 31,
2021
Prepaid hosting and data costs $ 35,881  $ 58,386 
Prepaid software costs 2,688  3,771 
Capitalized commissions costs, current portion 26,044  24,294 
Prepaid insurance 3,495  289 
Contract assets 2,628  824 
Other 26,071  8,255 
Prepaid expenses and other current assets $ 96,807  $ 95,819 
Schedule of Property, Plant and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
October 31,
2021		 January 31,
2021
Computer equipment $ 12,658  $ 7,921 
Office furniture and other 1,222  1,193 
Leasehold improvements 3,664  3,500 
Less accumulated depreciation and amortization (11,235) (8,598)
Total fixed assets, net 6,309  4,016 
Capitalized internal-use software 20,725  16,224 
Less accumulated amortization (13,593) (11,229)
Total capitalized internal-use software 7,132  4,995 
Property and equipment, net $ 13,441  $ 9,011 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
October 31,
2021		 January 31,
2021
Bonuses $ 15,320  $ 17,783 
Commissions 11,895  13,346 
Employee liabilities (1)
23,691  15,040 
Purchased media costs (2)
4,559  2,695 
Accrued sales and use tax liability 5,722  5,667 
Accrued income taxes 3,354  677 
Professional services 2,012  1,603 
Other 11,681  6,359 
$ 78,234  $ 63,170 
(1) Includes $5.7 million of accrued ESPP employee contributions at October 31, 2021. Refer to Note 11, Stock-based Compensation, for further discussion of the Company’s ESPP.
(2) Purchased media costs consist of amounts owed to the Company’s vendors for the purchase of advertising space on behalf of its customers.