Income Taxes (Tables)

12 Months Ended

Jan. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Domestic and Foreign Component of Loss Before Provision for Income Taxes

The domestic and foreign component of the loss before provision for income taxes was as follows (in thousands):

	Year Ended January 31,
	2022		2021		2020
Domestic	$	(123,956)	$	(39,957)	$	(43,461)
Foreign	19,402		5,764		7,005
Total	$	(104,554)	$	(34,193)	$	(36,456)

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of the following (in thousands):

	Year Ended January 31,
	2022		2021		2020
Current tax provision
Federal	$	—	$	—	$	(11)
State	67		102		38
Foreign	6,987		3,785		3,330
	7,054		3,887		3,357
Deferred tax expense (benefit)
Federal	$	88	$	85	$	76
State	92		99		(98)
Foreign	(318)		(294)		(10)
	(138)		(110)		(32)
Total provision for income taxes	6,916		3,777		3,325

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. federal statutory income tax rate to the Company’s effective tax rate was as follows:

	Year Ended January 31,
	2022		2021		2020
U.S. federal statutory rate	21.0	%	21.0	%	21.0	%
Effect of:
State taxes, net of U.S. federal benefit	2.8		0.2		3.1
Foreign taxes in excess of the U.S. rate differential	(1.8)		(1.1)		(3.2)
Non-deductible expenses	(8.7)		(23.0)		(6.5)
Changes in valuation allowance	(23.9)		(16.1)		(22.3)
Excess tax benefits related to shared based compensation	4.8		10.9		2.2
Other	(0.8)		(3.0)		(3.4)
	(6.6)	%	(11.1)	%	(9.1)	%

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities were as follows (in thousands):

	January 31,
	2022		2021
Deferred tax assets:
Net operating loss carryforward	$	105,753	$	75,304
Accrued expenses	2,003		1,643
Accrued commissions	718		464
Depreciation and amortization	613		787
Allowance for doubtful accounts	656		601
Deferred revenue	4,821		7,430
Stock-based compensation	7,068		3,932
Other	686		540
Total deferred tax assets	$	122,318	$	90,701
Less valuation allowance	(98,093)		(73,299)
Deferred tax assets, net of valuation allowance	$	24,225	$	17,402
Deferred tax liabilities
Depreciation and amortization	(3,566)		(2,496)
Capitalized commission costs	(20,182)		(14,801)
Other	(287)		(20)
Total deferred tax liabilities	$	(24,035)	$	(17,317)
Net deferred tax assets (liabilities)	$	190	$	85

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending balance of total gross unrecognized tax benefits for the year ended January 31, 2022 (in thousands):

	Year Ended January 31,
	2022
Balance at beginning of period	$	568
Tax positions taken during a prior year:
Gross increases	1,229
Gross decreases	(605)
Tax positions taken during the current year:
Gross increases	347
Balance at end of period	$	1,539