v3.22.2.2
Balance Sheet Components
 6 Months Ended
Jul. 31, 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
July 31, 2022January 31, 2022
(in thousands)
Accounts receivable, gross$541,947 $444,369 
Less: allowance for credit losses(23,200)(17,000)
Less: allowance for returns(9,204)(7,696)
Accounts receivable, net$509,543 $419,673 
Below is a rollforward of our allowance for credit losses for the six months ended July 31, 2022 and 2021:
20222021
 (in thousands)
Balance as of January 31$17,000 $20,500 
Provision for credit losses25,606 8,029 
Write-offs(19,406)(11,029)
Balance as of July 31$23,200 $17,500 
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
As of
July 31, 2022January 31, 2022
(in thousands)
Prepaid expenses$126,857 $112,666 
Other receivables17,211 20,423 
Restricted cash from international employee stock sales5,708 10,236 
Other9,710 2,277 
Prepaid expenses and other current assets$159,486 $145,602 
Property and Equipment, Net
Property and equipment consisted of the following:
As of
July 31, 2022January 31, 2022
(in thousands)
Servers$213,578 $185,491 
Software69,692 59,153 
Computer and office equipment45,241 39,410 
Leasehold improvements25,313 25,340 
Furniture and fixtures 4,568 4,565 
Property and equipment, gross358,392 313,959 
Less: accumulated depreciation and amortization(119,290)(91,605)
Property and equipment, net$239,102 $222,354 
Depreciation and amortization expense was $19.6 million and $11.8 million for the three months ended July 31, 2022 and 2021, respectively, and $34.7 million and $22.3 million for the six months ended July 31, 2022 and 2021, respectively.
Other Assets, Noncurrent
Other assets, noncurrent consisted of the following:
As of
July 31, 2022January 31, 2022
(in thousands)
Accounts receivable, noncurrent$82,175 $55,643 
Intangible assets subject to amortization, net28,174 2,972 
Indefinite-lived intangible assets24,232 21,020 
Prepaid expenses, noncurrent9,746 16,120 
Other9,971 11,006 
Other assets, noncurrent$154,298 $106,761 
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
July 31, 2022January 31, 2022
(in thousands)
Accrued expenses$168,860 $149,658 
Accrued compensation and benefits127,236 126,322 
Income tax liabilities106,313 56,968 
Sales and other non-income tax liabilities34,103 33,305 
Customer deposit liabilities23,703 20,884 
Operating lease liabilities, current21,986 20,697 
Other16,057 22,581 
Accrued expenses and other current liabilities$498,258 $430,415 
Other Liabilities, Noncurrent
Other liabilities, noncurrent consisted of the following:
As of
July 31, 2022January 31, 2022
(in thousands)
Sales and other non-income tax liabilities$41,747 $53,916 
Other17,099 14,194 
Other liabilities, noncurrent$58,846 $68,110