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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Deferred tax assets:    
Federal and state credits $ 24,394 $ 21,275
Expenses not currently deductible 939 593
Operating lease liabilities 2,144 2,023
Stock-based compensation 3,349 3,203
Foreign deferred 184 132
Gross deferred tax assets 31,010 27,226
Valuation allowance (17,962) (14,670)
Total deferred tax assets 13,048 12,556
Deferred tax liabilities    
Property and equipment (1,443) (1,469)
Operating lease assets (1,978) (1,974)
Net deferred tax assets $ 9,627 $ 9,113