XML 103 R85.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 174,646 $ 70,735
Research and development expenses 36,989 11,479
Accruals and reserves 18,708 12,986
Operating lease liabilities 11,158 5,416
Stock-based compensation 7,936 140
Other 2,012 532
Gross deferred tax assets 251,449 101,288
Valuation allowance (218,981) (86,032)
Total deferred tax assets 32,468 15,256
Deferred tax liabilities:    
Acquired intangibles, property and equipment (6,235) (1,217)
Deferred contract acquisition costs (16,722) (9,697)
Operating lease right-of-use assets (9,422) (4,342)
Total deferred tax liabilities (32,379) (15,256)
Net deferred tax assets $ 89 $ 0