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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 06, 2022
Jan. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 369,904 $ 308,250
Tax credit carryover 134,085 104,247
Accruals and reserves 22,625 22,263
Deferred revenue 66,242 69,886
Stock-based compensation expense 25,247 28,310
Depreciation and amortization 0 120
Charitable contribution carryforwards 290 229
Interest expense limitation (163(j)) 0 110
ASC 842 lease liabilities 28,577 33,302
Other 1,589 0
Total deferred tax assets 648,559 566,717
Valuation allowance (554,553) (484,437)
Total deferred tax assets, net of valuation allowance 94,006 82,280
Deferred tax liabilities:    
Depreciation and amortization (12,992) 0
Deferred commissions (53,219) (41,526)
Convertible debt (4,642) (8,147)
ASC 842 right-of-use assets (24,608) (29,183)
Acquired intangibles and goodwill (6,850) (8,727)
Intercompany interest (874) 0
Other 0 (2,230)
Total deferred tax liabilities (103,185) (89,813)
Net deferred tax liabilities $ (9,179) $ (7,533)