Property, Plant And Equipment, Gross, Not Yet Placed In Service

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Topic 944
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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Property and Equipment, Net (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2024	Jul. 31, 2023	Jul. 31, 2024	Jul. 31, 2023	Jan. 31, 2024
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 42,847		$ 42,847		$ 42,715
Accumulated depreciation and amortization	(24,608)		(24,608)		(25,083)
Property and equipment, net	18,239		18,239		17,632
Depreciation and amortization	2,100	$ 2,400	4,200	$ 4,200
Leasehold improvements
Property, Plant and Equipment [Line Items]
Gross property and equipment	6,851		6,851		11,334
Asset impairment charges	0	$ 400	0	$ 400
Computers and equipment
Property, Plant and Equipment [Line Items]
Gross property and equipment	9,907		9,907		9,135
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Gross property and equipment	3,906		3,906		3,989
Capitalized internal-use software
Property, Plant and Equipment [Line Items]
Gross property and equipment	22,183		22,183		18,257
Construction-in-progress
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross, not yet placed in service	$ 6,300		$ 6,300		$ 4,200