Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Operating activities:
Net loss	$ (106,239)	$ (138,125)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	21,234	18,383
Stock-based compensation expense	53,749	43,491
Amortization of deferred financing costs and debt discount	253	227
Cost of Phreesia hardware purchased by customers	1,232	939
Deferred contract acquisition costs amortization	855	1,318
Non-cash operating lease expense	484	1,543
Deferred taxes	181	515
Changes in operating assets and liabilities:
Accounts receivable	(3,361)	(4,094)
Prepaid expenses and other assets	(761)	(802)
Deferred contract acquisition costs	0	(356)
Accounts payable	(1,226)	4,411
Accrued expenses and other liabilities	6,530	1,931
Lease liabilities	(884)	(981)
Deferred revenue	(1,347)	(2,624)
Net cash used in operating activities	(29,300)	(74,224)
Investing activities:
Acquisitions, net of cash acquired	(14,279)	0
Capitalized internal-use software	(13,889)	(15,576)
Purchases of property and equipment	(3,344)	(4,028)
Net cash used in investing activities	(31,512)	(19,604)
Financing activities:
Proceeds from issuance of common stock upon exercise of stock options	925	1,225
Treasury stock to satisfy tax withholdings on stock compensation awards	(12,176)	(9,523)
Proceeds from employee stock purchase plan	2,782	2,832
Finance lease payments	(5,156)	(4,316)
Constructive financing	1,688	0
Principal payments on financing agreements	(318)	(216)
Debt issuance costs and loan facility fee payments	(250)	(397)
Net cash used in financing activities	(12,505)	(10,395)
Net decrease in cash and cash equivalents	(73,317)	(104,223)
Cash and cash equivalents – beginning of period	176,683	313,812
Cash and cash equivalents – end of period	103,366	209,589
Supplemental information of non-cash investing and financing information:
Operating lease assets acquired in exchange for operating lease liabilities	346	0
Property and equipment acquisitions through finance leases	7,438	526
Purchase of property and equipment and capitalized software included in current liabilities	2,911	3,354
Capitalized stock-based compensation	1,023	1,036
Issuance of stock to settle liabilities for stock-based compensation	10,641	10,852
Issuance of stock as consideration in business combinations	35,321	0
Deferred consideration liabilities payable in business combinations	10,294	0
Capitalized software acquired through vendor financing	2,047	0
Cash paid for:
Interest	$ 649	$ 647