Condensed Consolidated Balance Sheet Components |
9. Condensed Consolidated Balance Sheet Components
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
|
|
As of
|
|
|
|
April 30, 2021
|
|
|
January 31, 2021
|
|
Prepaid expenses
|
|
$
|
22,719
|
|
|
$
|
21,302
|
|
Value-added taxes receivable
|
|
|
1,749
|
|
|
|
7,178
|
|
Other receivables
|
|
|
4,182
|
|
|
|
4,002
|
|
Supplier advances
|
|
|
13,022
|
|
|
|
17,270
|
|
Prepaid expenses and other current assets
|
|
$
|
41,672
|
|
|
$
|
49,752
|
|
Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
|
|
As of
|
|
|
|
April 30, 2021
|
|
|
January 31, 2021
|
|
Computers and equipment
|
|
$
|
18,368
|
|
|
$
|
16,408
|
|
Leasehold improvements
|
|
|
10,644
|
|
|
|
10,711
|
|
Furniture and fixtures
|
|
|
5,627
|
|
|
|
5,590
|
|
Other
|
|
|
70
|
|
|
|
177
|
|
Property and equipment, gross
|
|
|
34,709
|
|
|
|
32,886
|
|
Less: accumulated depreciation
|
|
|
(19,560
|
)
|
|
|
(18,064
|
)
|
Property and equipment, net
|
|
$
|
15,149
|
|
|
$
|
14,822
|
|
Depreciation expense for the three months ended April 30, 2021 and 2020 was $1.8 million and $2.2 million, respectively.
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
|
|
As of
|
|
|
|
April 30, 2021
|
|
|
January 31, 2021
|
|
Accrued expenses
|
|
$
|
21,396
|
|
|
$
|
11,955
|
|
Withholding tax from employee equity transactions
|
|
|
9,218
|
|
|
|
—
|
|
Payroll taxes payable
|
|
|
2,326
|
|
|
|
2,035
|
|
Income tax payable
|
|
|
1,924
|
|
|
|
4,022
|
|
Value-added taxes payable
|
|
|
3,969
|
|
|
|
8,945
|
|
Operating lease liabilities, current
|
|
|
6,256
|
|
|
|
5,924
|
|
Other
|
|
|
5,968
|
|
|
|
3,779
|
|
Accrued expenses and other current liabilities
|
|
$
|
51,057
|
|
|
$
|
36,660
|
|
|