Income Taxes (Tables)

12 Months Ended

Jan. 31, 2023

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:

	Year Ended January 31,
(in thousands)	2023		2022		2021
Domestic	$	(70,072)	$	(123,956)	$	(39,957)
Foreign	22,604		19,402		5,764
Total	$	(47,468)	$	(104,554)	$	(34,193)

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of the following:

	Year Ended January 31,
(in thousands)	2023		2022		2021
Current tax provision
Federal	$	—	$	—	$	—
State	69		67		102
Foreign	8,039		6,987		3,785
	$	8,108	$	7,054	$	3,887
Deferred tax expense (benefit):
Federal	$	92	$	88	$	85
State	142		92		99
Foreign	(68)		(318)		(294)
	166		(138)		(110)
Total provision for income taxes	$	8,274	$	6,916	$	3,777

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,
	2023		2022		2021
U.S. federal statutory rate	21.0	%	21.0	%	21.0	%
Effect of:
State taxes, net of U.S. federal benefit	2.2		2.8		0.2
Foreign taxes in excess of the U.S. rate differential	(5.5)		(1.8)		(1.1)
Non-deductible expenses	(14.0)		(8.7)		(23.0)
Changes in valuation allowance	(15.9)		(23.9)		(16.1)
Excess tax benefits related to shared based compensation	4.4		4.8		10.9
Global Intangible Low Taxed Income (GILTI) inclusion	(12.7)		—		—
Other	3.1		(0.8)		(3.0)
	(17.4)	%	(6.6)	%	(11.1)	%

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities were as follows:

	January 31,
(in thousands)	2023		2022
Deferred tax assets:
Net operating loss carryforward	$	120,438	$	105,753
Accrued expenses	1,252		2,003
Accrued commissions	976		718
Depreciation and amortization	749		613
Allowance for doubtful accounts	775		656
Deferred revenue	1,308		4,821
Stock-based compensation	11,340		7,068
Lease right-of-use	2,190		—
Other	6		686
Total deferred tax assets	$	139,034	$	122,318
Less valuation allowance	(105,500)		(98,093)
Deferred tax assets, net of valuation allowance	$	33,534	$	24,225
Deferred tax liabilities
Depreciation and amortization	(3,239)		(3,566)
Capitalized commission costs	(27,873)		(20,182)
Lease liabilities	(2,376)		—
Other	(101)		(287)
Total deferred tax liabilities	$	(33,589)	$	(24,035)
Net deferred tax assets (liabilities)	$	(55)	$	190

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, 2023:

	Year Ended January 31,
(in thousands)	2023
Balance at beginning of period	$	1,539
Tax positions taken during a prior year:
Gross increases	—
Gross decreases	(288)
Tax positions taken during the current year:
Gross increases	477
Balance at end of period	$	1,728