Balance Sheet Components (Tables)
|
9 Months Ended |
Oct. 31, 2022 |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
|
| Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following (in thousands): | | | | | | | | | | | | | October 31, 2022 | | January 31, 2022 | | Data center and other computer equipment | $ | 255,702 | | | $ | 198,297 | | | Capitalized internal-use software and website development costs | 98,097 | | | 70,476 | | | Leasehold improvements | 21,541 | | | 22,029 | | | Purchased software | 6,987 | | | 5,232 | | | Furniture and equipment | 7,076 | | | 7,291 | | | Construction in process | 232,784 | | | 99,030 | | | 622,187 | | | 402,355 | | | Less: Accumulated depreciation and amortization | (192,157) | | | (141,778) | | | Property and equipment, net | $ | 430,030 | | | $ | 260,577 | |
|
| Schedule of Intangible Assets, Net |
Intangible Assets, Net Total intangible assets, net consisted of the following (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | October 31, 2022 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | | Developed technology | $ | 101,394 | | | $ | 22,234 | | | $ | 79,160 | | | 71 | | Customer relationships | 11,979 | | | 3,331 | | | 8,648 | | | 64 | | Other acquired intangible assets | 3,084 | | | 1,392 | | | 1,692 | | | 161 | | Total | $ | 116,457 | | | $ | 26,957 | | | $ | 89,500 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2022 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | | Developed technology | $ | 97,668 | | | $ | 12,000 | | | $ | 85,668 | | | 79 | | Customer relationships | 12,045 | | | 1,973 | | | 10,072 | | | 72 | | Other acquired intangible assets | 2,397 | | | 801 | | | 1,596 | | | 89 | | Total | $ | 112,110 | | | $ | 14,774 | | | $ | 97,336 | | | |
|
| Schedule of Estimated Aggregate Future Amortization Expense of Intangible Assets |
The estimated aggregate future amortization expense of intangible assets as of October 31, 2022 is as follows (in thousands): | | | | | | | Total | | Fiscal 2023 (remaining three months) | $ | 4,247 | | | Fiscal 2024 | 16,358 | | | Fiscal 2025 | 16,273 | | | Fiscal 2026 | 15,186 | | | Fiscal 2027 | 13,010 | | | Thereafter | 24,426 | | | Total amortization expense | $ | 89,500 | |
|
| Schedule of Goodwill |
The changes in goodwill during the nine months ended October 31, 2022 consisted of the following (in thousands): | | | | | | | Amounts | | | | Goodwill as of January 31, 2022 | $ | 416,445 | | Goodwill acquired(1) | 14,225 | | | Goodwill adjustment for the SecureCircle acquisition | 208 | | | Foreign currency translation | (593) | | | Goodwill as of October 31, 2022 | $ | 430,285 | | _________________________________ (1) Goodwill acquired resulted from the acquisition of Reposify Ltd. Refer to Note 9 for additional information.
|
| Schedule of Accrued Expenses |
Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | October 31, 2022 | | January 31, 2022 | | Web hosting services | $ | 33,431 | | | $ | 23,711 | | | Other accrued expenses | 16,300 | | | 13,988 | | | Accrued marketing | 12,677 | | | 9,801 | | | Accrued professional services | 10,495 | | | 10,664 | | | Accrued purchases of property and equipment | 7,229 | | | 10,878 | | | Accrued interest expense | 4,750 | | | 10,375 | | | Accrued partner commissions | 4,036 | | | 3,965 | | | Accrued expenses | $ | 88,918 | | | $ | 83,382 | |
|
| Schedule of Accrued Payroll and Benefits |
Accrued payroll and benefits consisted of the following (in thousands): | | | | | | | | | | | | | October 31, 2022 | | January 31, 2022 | | Accrued commissions | $ | 50,683 | | | $ | 47,298 | | | Accrued payroll and related expenses | 35,836 | | | 24,910 | | | Employee Stock Purchase Plan | 22,839 | | | 14,764 | | | Accrued bonuses | 13,200 | | | 17,591 | | | Accrued payroll and benefits | $ | 122,558 | | | $ | 104,563 | |
|