v3.21.1
Balance Sheet Components (Tables)
 3 Months Ended
Apr. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of prepaid expenses and other current assets
Prepaid expenses and other current assets consisted of the following:
April 30,
2021		January 31,
2021
(in thousands)
Prepaid expenses$23,924 $23,072 
Prepaid software licenses20,164 20,596 
Other current assets6,994 4,566 
Prepaid hosting services5,303 5,383 
Prepaid expenses and other current assets$56,385 $53,617 
Property, plant and equipment
Property and equipment, net consisted of the following:
April 30,
2021		January 31,
2021
(in thousands)
Data center and other computer equipment$165,251 $146,220 
Capitalized internal-use software and website development46,269 44,358 
Leasehold improvements19,455 19,733 
Purchased software3,548 3,211 
Furniture and equipment6,498 6,498 
Construction in process50,837 35,528 
291,858 255,548 
Less: Accumulated depreciation and amortization(100,548)(88,534)
Property and equipment, net$191,310 $167,014 
Schedule of total intangible assets, net
Intangible Assets, Net
Total intangible assets, net consisted of the following:
April 30, 2021Weighted-Average
Remaining 
Useful
Life
Gross Carrying AmountAccumulated AmortizationNet Amount
(in thousands)(in months)
Developed technology$82,431 $3,309 $79,122 90
Customer relationships9,097 871 8,226 80
Other acquired intangible assets1,727 224 1,503 47
Total$93,255 $4,404 $88,851 

January 31, 2021Weighted-Average
Remaining 
Useful
Life
Gross Carrying AmountAccumulated AmortizationNet Amount
(in thousands)(in months)
Developed technology$14,513 $2,193 $12,320 56
Customer relationships3,769 649 3,120 54
Other acquired intangible assets399 162 237 185
Total$18,681 $3,004 $15,677 
Schedule of estimated aggregate future amortization expense of intangible assets
The estimated aggregate future amortization expense of intangible assets as of April 30, 2021 is as follows:
Total
(in thousands)
Fiscal 2022 (remaining nine months) $9,951 
Fiscal 202313,199 
Fiscal 202412,500 
Fiscal 202512,416 
Fiscal 202611,329 
Thereafter29,456 
Total amortization expense$88,851 
Schedule of goodwill
Goodwill during the three months ended April 30, 2021 consisted of the following:
Amounts
(in thousands)
Goodwill as of January 31, 2021$83,566 
Goodwill acquired(1)
291,156 
Foreign currency translation(141)
Goodwill as of April 30, 2021$374,581 
__________________________________
(1)Goodwill acquired resulted from the acquisition of Humio. Refer to Note 12 for additional information.
Summary of accrued expenses
Accrued expenses consisted of the following:
April 30,
2021		January 31,
2021
(in thousands)
Web hosting services$13,390 $14,187 
Other accrued expenses12,387 11,372 
Accrued purchases of property and equipment9,026 4,570 
Accrued interest expense6,312 687 
Accrued marketing6,093 14,592 
Accrued legal and accounting2,419 5,709 
Accrued expenses$49,627 $51,117 
Summary of accrued payroll and benefits
Accrued payroll and benefits consisted of the following:
April 30,
2021		January 31,
2021
(in thousands)
Accrued commissions$24,479 $32,300 
Employee Stock Purchase Plan24,308 10,969 
Accrued payroll and related expenses17,737 16,528 
Accrued bonuses12,575 12,110 
Accrued payroll and benefits$79,099 $71,907