Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheet Components

v3.22.1
Condensed Consolidated Balance Sheet Components
3 Months Ended
Apr. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Consolidated Balance Sheet Components 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, 2022 January 31, 2022
Prepaid expenses $ 42,928  $ 29,451 
Value-added taxes receivable 3,932  3,313 
Other receivables 4,986  6,762 
Supplier advances 9,226  15,890 
Prepaid expenses and other current assets $ 61,072  $ 55,416 
Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
As of
April 30, 2022 January 31, 2022
Computers and equipment $ 22,846  $ 22,478 
Leasehold improvements 7,623  9,338 
Furniture and fixtures 4,482  4,875 
Construction in progress 9,027  2,552 
Property and equipment, gross 43,978  39,243 
Less: accumulated depreciation (22,202) (22,067)
Property and equipment, net $ 21,776  $ 17,176 
Depreciation expense for the three months ended April 30, 2022 and 2021 was $1.9 million and $1.8 million, respectively.
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
As of
April 30, 2022 January 31, 2022
Accrued expenses $ 19,210  $ 21,736 
Withholding tax from employee equity transactions 8,224  16,618 
Employee stock purchase plan withholdings 10,422  4,302 
Payroll taxes and other benefits payable 7,517  7,016 
Income tax payable 15,872  18,210 
Value-added taxes payable 5,114  9,327 
Operating lease liabilities, current 1,349  1,552 
Other 7,882  9,197 
Accrued expenses and other current liabilities $ 75,590  $ 87,958