XML 55 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Operating Loss Carryforwards [Line Items]      
Employee stock purchase plan, compensation expense $ 206,404 $ 410,978 $ 29,747
Tax benefit from compensation expense 1,000 1,700  
Operating loss carryforwards limited to 80% of taxable income 105,800    
Operating loss carryforwards not limited to 80% of taxable income 1,200,000    
Unrecognized tax benefits that would affect tax rate, if recognized 2,500    
Liability for uncertain tax positions 3,300 2,900 $ 2,500
Accrued interest and penalties 800    
Increase (decrease) in valuation allowance 163,600 $ 163,000  
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 1,700,000    
Research tax credit carryforwards 41,000    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 856,800    
Research tax credit carryforwards 10,600    
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 16,600