v3.24.3
Supplemental Financial Statement Information
 9 Months Ended
Oct. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Statement Information
5. Supplemental Financial Statement Information
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (in thousands):
October 31, 2024January 31, 2024
Income tax liability related to BAPA (1)
$16,584 $258,675 
Accrued expenses18,229 11,499 
Acquisition related liabilities (2)
641 3,608 
Income taxes payable2,688 2,212 
Customer refunds payable5,269 3,019 
Indirect taxes payable3,086 3,928 
ESPP employee contributions5,068 2,827 
Operating lease liabilities, current256 410 
Total accrued expenses and other current liabilities$51,821 $286,178 
(1) Refer to “Note 12. Income Taxes”.
(2) Refer to “Note 4. Cash Equivalents and Short-Term Investments”.
Other Income (Expense), Net
Other income (expense), net consisted of the following (in thousands):
Three Months Ended October 31,Nine Months Ended October 31,
2024202320242023
Foreign exchange gains (losses), net$5,096 $488 $5,326 $(506)
Other income (expense), net(104)81 131 (2)
Total other income (expense), net$4,992 $569 $5,457 $(508)