Balance Sheet Components (Tables)
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12 Months Ended |
Jan. 31, 2023 |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
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| Schedule of Property and Equipment, Net |
Property and equipment, net consisted of the following (in thousands): | | | | | | | | | | | | | January 31, | | 2023 | | 2022 | | | | | | Data center and other computer equipment | $ | 297,585 | | | $ | 198,297 | | | Capitalized internal-use software and website development costs | 113,276 | | | 70,476 | | | Leasehold improvements | 24,944 | | | 22,029 | | | Purchased software | 6,384 | | | 5,232 | | | Furniture and equipment | 7,412 | | | 7,291 | | | Construction in progress | 259,013 | | | 99,030 | | | 708,614 | | | 402,355 | | | Less: Accumulated depreciation and amortization | (216,279) | | | (141,778) | | | Property and equipment, net | $ | 492,335 | | | $ | 260,577 | |
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| Schedule of Intangible Assets, Net |
Total intangible assets, net consisted of the following (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2023 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | | | | | (in months) | | Developed technology | $ | 101,452 | | | $ | 25,866 | | | $ | 75,586 | | | 68 | | Customer relationships | 12,032 | | | 3,831 | | | 8,201 | | | 61 | | Other acquired intangible assets | 4,717 | | | 1,615 | | | 3,102 | | | 147 | | Total | $ | 118,201 | | | $ | 31,312 | | | $ | 86,889 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | |
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| Schedule of Estimated Aggregate Future Amortization Expense of Intangible Assets |
The estimated aggregate future amortization expense of intangible assets as of January 31, 2023 was as follows (in thousands): | | | | | | | Total | | Fiscal 2024 | $ | 16,442 | | | Fiscal 2025 | 16,357 | | | Fiscal 2026 | 15,270 | | | Fiscal 2027 | 13,095 | | | Fiscal 2028 | 12,582 | | | Thereafter | 13,143 | | | Total amortization expense | $ | 86,889 | |
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| Schedule of Goodwill |
The changes in goodwill during the fiscal year ended January 31, 2023 consisted of the following (in thousands): | | | | | | | Amounts | | Goodwill as of January 31, 2022 | $ | 416,445 | | Goodwill acquired (1) | 14,239 | | | Goodwill adjustment for the SecureCircle acquisition | 81 | | | Foreign currency translation | (120) | | | Goodwill as of January 31, 2023 | $ | 430,645 | | __________________________________ (1)Goodwill acquired resulted from the acquisition of Reposify Ltd. Refer to Note 12 for additional information.
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| Schedule of Accrued Expenses |
Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | January 31, | | 2023 | | 2022 | | | | | | Web hosting services | $ | 65,589 | | | $ | 23,711 | | | Accrued purchases of property and equipment | 20,157 | | | 10,878 | | | Accrued professional services | 13,281 | | | 10,664 | | | Accrued marketing | 11,435 | | | 9,801 | | | Other accrued expenses | 11,247 | | | 13,988 | | | Accrued interest expense | 10,375 | | | 10,375 | | | Accrued partner commissions | 5,800 | | | 3,965 | | | Accrued expenses | $ | 137,884 | | | $ | 83,382 | |
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| Schedule of Accrued Payroll and Benefits |
Accrued payroll and benefits consisted of the following (in thousands): | | | | | | | | | | | | | January 31, | | 2023 | | 2022 | | | | | | Accrued commissions | $ | 77,287 | | | $ | 47,298 | | | Accrued payroll and related expenses | 39,907 | | | 24,910 | | | Accrued bonuses | 34,098 | | | 17,591 | | | Employee Stock Purchase Plan | 17,475 | | | 14,764 | | | Accrued payroll and benefits | $ | 168,767 | | | $ | 104,563 | |
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