v3.21.2
Balance Sheet Components (Tables)
 6 Months Ended
Jul. 31, 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 (in thousands):
July 31,
2021		January 31,
2021
Other current assets$38,178 $4,566 
Prepaid marketing23,104 10,852 
Prepaid software licenses17,785 20,596 
Prepaid expenses19,008 12,220 
Prepaid hosting services4,889 5,383 
Prepaid expenses and other current assets$102,964 $53,617 
Property, plant and equipment Property and equipment, net consisted of the following (in thousands):
July 31,
2021		January 31,
2021
Data center and other computer equipment$175,359 $146,220 
Capitalized internal-use software and website development54,839 44,358 
Leasehold improvements19,319 19,733 
Purchased software5,219 3,211 
Furniture and equipment6,469 6,498 
Construction in process67,602 35,528 
328,807 255,548 
Less: Accumulated depreciation and amortization(112,975)(88,534)
Property and equipment, net$215,832 $167,014 
Schedule of total intangible assets, net
Intangible Assets, Net
Total intangible assets, net consisted of the following (dollar in thousands):
July 31, 2021Weighted-Average
Remaining 
Useful
Life
Gross Carrying AmountAccumulated AmortizationNet Amount
(in months)
Developed technology$82,416 $6,062 $76,354 87
Customer relationships9,084 1,215 7,869 77
Other acquired intangible assets1,774 417 1,357 55
Total$93,274 $7,694 $85,580 
January 31, 2021Weighted-Average
Remaining 
Useful
Life
Gross Carrying AmountAccumulated AmortizationNet Amount
(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 July 31, 2021 is as follows (in thousands):
Total
Fiscal 2022 (remaining six months) $6,634 
Fiscal 202313,199 
Fiscal 202412,502 
Fiscal 202512,418 
Fiscal 202611,331 
Thereafter29,496 
Total amortization expense$85,580 
Schedule of goodwill
Goodwill during the six months ended July 31, 2021 consisted of the following (in thousands):
Amounts
Goodwill as of January 31, 2021$83,566 
Goodwill acquired(1)
291,273 
Foreign currency translation(529)
Goodwill as of July 31, 2021$374,310 
__________________________________
(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 (in thousands):
July 31,
2021		January 31,
2021
Web hosting services$17,795 $14,187 
Other accrued expenses14,671 11,372 
Accrued interest expense11,937 687 
Accrued marketing10,970 14,592 
Accrued purchases of property and equipment8,979 4,570 
Accrued legal and accounting5,810 5,709 
Accrued expenses$70,162 $51,117 
Summary of accrued payroll and benefits Accrued payroll and benefits consisted of the following (in thousands):
July 31,
2021		January 31,
2021
Accrued payroll and related expenses$40,694 $16,528 
Accrued commissions32,588 32,300 
Accrued bonuses13,518 12,110 
Employee Stock Purchase Plan8,662 10,969 
Accrued payroll and benefits$95,462 $71,907