v3.22.1
Balance Sheet Components
 3 Months Ended
Apr. 30, 2022
Balance Sheet Components [Abstract]  
Balance Sheet Components Balance Sheet Components
Accounts Receivable, Net
Accounts receivable are recorded for invoiced amounts and amounts for which revenue has been recognized, but not invoiced, net of allowances. Our short-term accounts receivable consist of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Accounts receivable, gross$511,406 $444,369 
Less: allowance for credit losses(20,000)(17,000)
Less: allowance for returns(7,527)(7,696)
Accounts receivable, net$483,879 $419,673 
Below is a rollforward of our allowance for credit losses for the three months ended April 30, 2022 and 2021:
20222021
 (in thousands)
Balance as of January 31$17,000 $20,500 
Provision for credit losses13,407 1,028 
Write-offs(10,407)(3,528)
Balance as of April 30$20,000 $18,000 
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Prepaid expenses$102,125 $112,666 
Restricted cash from international employee stock sales6,923 10,236 
Other33,497 22,700 
Prepaid expenses and other current assets$142,545 $145,602 
Property and Equipment, Net
Property and equipment consisted of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Servers$206,429 $185,491 
Software66,226 59,153 
Computer and office equipment40,957 39,410 
Leasehold improvements24,562 25,340 
Furniture and fixtures 4,543 4,565 
Property and equipment, gross342,717 313,959 
Less: accumulated depreciation and amortization(102,106)(91,605)
Property and equipment, net$240,611 $222,354 
Depreciation and amortization expense was $15.1 million and $10.5 million for the three months ended April 30, 2022 and 2021, respectively.
Other Assets, Noncurrent
Other assets, noncurrent consisted of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Accounts receivable, noncurrent$58,304 $55,643 
Indefinite-lived intangible assets24,232 21,020 
Prepaid expenses, noncurrent11,809 16,120 
Other13,382 13,978 
Other assets, noncurrent$107,727 $106,761 
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Accrued expenses$165,916 $149,658 
Accrued compensation and benefits152,222 126,322 
Income tax liabilities80,711 56,968 
Sales and other non-income tax liabilities36,192 33,305 
Customer deposit liabilities31,308 20,884 
Operating lease liabilities, current20,987 20,697 
Other12,765 22,581 
Accrued expenses and other current liabilities$500,101 $430,415 
Other Liabilities, Noncurrent
Other liabilities, noncurrent consisted of the following:
As of
April 30, 2022January 31, 2022
(in thousands)
Sales and other non-income tax liabilities$54,869 $53,916 
Other20,102 14,194 
Other liabilities, noncurrent$74,971 $68,110