Balance Sheet Components (Tables)
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3 Months Ended |
Apr. 30, 2024 |
| 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): | | | | | | | | | | | | | April 30, 2024 | | January 31, 2024 | | Data center and other computer equipment | $ | 587,668 | | | $ | 525,890 | | | Capitalized internal-use software and website development costs | 207,850 | | | 183,117 | | | Leasehold improvements | 40,197 | | | 39,168 | | | Purchased software | 13,380 | | | 10,907 | | | Furniture and equipment | 8,932 | | | 8,524 | | | Construction in progress | 149,644 | | | 190,832 | | | 1,007,671 | | | 958,438 | | | Less: Accumulated depreciation and amortization | (380,290) | | | (338,266) | | | Property and equipment, net | $ | 627,381 | | | $ | 620,172 | |
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| Schedule of Intangible Assets, Net |
Intangible Assets, Net Total intangible assets, net consisted of the following (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2024 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | | Developed technology | $ | 144,839 | | | $ | 46,888 | | | $ | 97,951 | | | 59 | | Customer relationships | 17,022 | | | 6,422 | | | 10,600 | | | 66 | | Intellectual property and other acquired intangible assets | 15,842 | | | 2,369 | | | 13,473 | | | 121 | | Total | $ | 177,703 | | | $ | 55,679 | | | $ | 122,024 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | January 31, 2024 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | | Developed technology | $ | 131,346 | | | $ | 41,854 | | | $ | 89,492 | | | 60 | | Customer relationships | 17,027 | | | 5,825 | | | 11,202 | | | 68 | | Intellectual property and other acquired intangible assets | 15,842 | | | 2,018 | | | 13,824 | | | 123 | | Total | $ | 164,215 | | | $ | 49,697 | | | $ | 114,518 | | | |
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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 April 30, 2024 was as follows (in thousands): | | | | | | | Total | | Fiscal 2025 (remaining nine months) | $ | 19,003 | | | Fiscal 2026 | 24,240 | | | Fiscal 2027 | 22,064 | | | Fiscal 2028 | 21,577 | | | Fiscal 2029 | 18,823 | | | Thereafter | 16,317 | | | Total amortization expense | $ | 122,024 | |
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| Schedule of Goodwill |
The change in goodwill during the three months ended April 30, 2024 consisted of the following (in thousands): | | | | | | | Amounts | | | Goodwill as of January 31, 2024 | $ | 638,041 | | Goodwill acquired(1) | 83,982 | | | | | Foreign currency translation | (50) | | Goodwill as of April 30, 2024 | $ | 721,973 | |
(1) Goodwill acquired resulted from the acquisition of Flow Security. Refer to Note 9 for additional information.
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| Schedule of Accrued Expenses |
Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | April 30, 2024 | | January 31, 2024 | | | | | | Web hosting services | $ | 34,878 | | | $ | 40,706 | | | Accrued marketing | 15,694 | | | 14,623 | | | Other accrued expenses | 13,525 | | | 13,512 | | | Accrued professional services | 11,295 | | | 11,867 | | | Accrued partner commissions | 10,378 | | | 13,584 | | | Accrued health benefits and claims | 5,885 | | | 5,039 | | | Accrued purchases of property and equipment | 5,711 | | | 16,190 | | | Accrued interest expense | 4,750 | | | 10,375 | | | Accrued expenses | $ | 102,116 | | | $ | 125,896 | |
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| Schedule of Accrued Payroll and Benefits |
Accrued payroll and benefits consisted of the following (in thousands): | | | | | | | | | | | | | April 30, 2024 | | January 31, 2024 | | Accrued commissions | $ | 84,602 | | | $ | 116,870 | | | Employee Stock Purchase Plan | 49,959 | | | 22,315 | | | Accrued payroll and related expenses | 46,229 | | | 58,579 | | | Accrued bonuses | 35,905 | | | 36,860 | | | Accrued payroll and benefits | $ | 216,695 | | | $ | 234,624 | |
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