Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheet Components (Tables)

v3.21.2
Condensed Consolidated Balance Sheet Components (Tables)
 9 Months Ended
Oct. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
As of
October 31, 2021 January 31, 2021
Prepaid expenses $ 28,194  $ 21,302 
Value-added taxes receivable 3,125  7,178 
Other receivables 6,059  4,002 
Supplier advances 7,103  17,270 
Other 187  — 
Prepaid expenses and other current assets $ 44,668  $ 49,752 
Schedule of Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
As of
October 31, 2021 January 31, 2021
Computers and equipment $ 20,499  $ 16,408 
Leasehold improvements 9,442  10,711 
Furniture and fixtures 4,958  5,590 
Other 267  177 
Property and equipment, gross 35,166  32,886 
Less: accumulated depreciation (20,978) (18,064)
Property and equipment, net $ 14,188  $ 14,822 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
As of
October 31, 2021 January 31, 2021
Accrued expenses $ 18,461  $ 11,955 
Withholding tax from employee equity transactions 28,982  — 
Employee stock purchase plan withholdings 13,626  — 
Payroll taxes payable 3,714  2,035 
Income tax payable 4,829  4,022 
Value-added taxes payable 3,356  8,945 
Operating lease liabilities, current 3,135  5,924 
Other 6,336  3,779 
Accrued expenses and other current liabilities $ 82,439  $ 36,660