XML 53 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax benefit at statutory rate $ (36,997) $ (21,474) $ (27,958)
State taxes, net of federal benefit 298 106 564
Impact of foreign income taxes 5,376 5,111 5,555
Stock based compensation (41,800) (27,361) 1,741
Non-deductible expenses 2,114 1,238 615
Change in valuation allowance 72,263 40,357 (11,791)
Research and development credits (1,899) (1,540) (1,146)
Prior year true ups 59 135 (144)
Change in tax rate due to the Tax Act 0 0 33,110
Other (70) 110 741
Provision for (benefit from) income taxes $ (656) $ (3,318) $ 1,287