Balance Sheet Components (Tables)
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6 Months Ended |
Jul. 31, 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): | | | | | | | | | | | | | July 31, 2024 | | January 31, 2024 | | Data center and other computer equipment | $ | 642,555 | | | $ | 525,890 | | | Capitalized internal-use software and website development costs | 225,902 | | | 183,117 | | | Leasehold improvements | 39,830 | | | 39,168 | | | Purchased software | 14,267 | | | 10,907 | | | Furniture and equipment | 9,452 | | | 8,524 | | | Construction in progress | 142,849 | | | 190,832 | | | 1,074,855 | | | 958,438 | | | Less: Accumulated depreciation and amortization | (426,381) | | | (338,266) | | | Property and equipment, net | $ | 648,474 | | | $ | 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): | | | | | | | | | | | | | | | | | | | | | | | | | July 31, 2024 | | Weighted-Average Remaining Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Net Amount | | | | | | | | | (in months) | | Developed technology | $ | 144,846 | | | $ | 52,279 | | | $ | 92,567 | | | 57 | | Customer relationships | 17,027 | | | 7,030 | | | 9,997 | | | 64 | | Intellectual property and other acquired intangible assets | 15,842 | | | 2,720 | | | 13,122 | | | 118 | | Total | $ | 177,715 | | | $ | 62,029 | | | $ | 115,686 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | 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 July 31, 2024 was as follows (in thousands): | | | | | | | Total | | Fiscal 2025 (remaining six months) | $ | 12,666 | | | Fiscal 2026 | 24,240 | | | Fiscal 2027 | 22,065 | | | Fiscal 2028 | 21,552 | | | Fiscal 2029 | 18,799 | | | Thereafter | 16,364 | | | Total amortization expense | $ | 115,686 | |
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| Schedule of Goodwill |
The change in goodwill during the six months ended July 31, 2024 consisted of the following (in thousands): | | | | | | | Amounts | | | Goodwill as of January 31, 2024 | $ | 638,041 | | Goodwill acquired(1) | 83,957 | | | | | Foreign currency translation | (2) | | Goodwill as of July 31, 2024 | $ | 721,996 | |
(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): | | | | | | | | | | | | | July 31, 2024 | | January 31, 2024 | | | | | | Web hosting services | $ | 18,926 | | | $ | 40,706 | | | Accrued professional services | 15,767 | | | 11,867 | | | Accrued marketing | 14,881 | | | 14,623 | | | Accrued interest expense | 10,375 | | | 10,375 | | | Accrued partner commissions | 10,347 | | | 13,584 | | | Other accrued expenses | 10,155 | | | 9,078 | | | Accrued partner rebates | 9,935 | | | 4,434 | | | Accrued purchases of property and equipment | 6,819 | | | 16,190 | | | Accrued health benefits and claims | 4,095 | | | 5,039 | | | Accrued expenses | $ | 101,300 | | | $ | 125,896 | |
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| Schedule of Accrued Payroll and Benefits |
Accrued payroll and benefits consisted of the following (in thousands): | | | | | | | | | | | | | July 31, 2024 | | January 31, 2024 | | Accrued commissions | $ | 90,514 | | | $ | 116,870 | | | Accrued payroll and related expenses | 62,408 | | | 58,579 | | | Accrued bonuses | 35,226 | | | 36,860 | | | Employee Stock Purchase Plan | 17,281 | | | 22,315 | | | Accrued payroll and benefits | $ | 205,429 | | | $ | 234,624 | |
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