Income Taxes - (Tables)

12 Months Ended

Jan. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The domestic and international components of the Company's loss from operations before income taxes are as follows:

	Fiscal year ended January 31,
(in thousands)	2020		2019		2018
Domestic	$	(63,390)	$	(64,653)	$	(58,875)
International	(57,057)		(9,962)		(7,528)
Loss from operations before income taxes	$	(120,447)	$	(74,615)	$	(66,403)

Schedule of Components of Income Tax Expense (Benefit)

The Company's (provision for) benefit from income taxes is comprised of the following:

	Fiscal year ended January 31,
(in thousands)	2020		2019		2018
Current:
Federal	$	(19)	$	(19)	$	—
State	(120)		(91)		—
International	(1,051)		(155)		(291)
Total current	(1,190)		(265)		(291)
Deferred:
Federal	—		—		100
State	—		—		—
International	93		43		29
Total deferred	93		43		129
Total (provision for) benefit from income taxes	$	(1,097)	$	(222)	$	(162)

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation is as follows:

	Fiscal year ended January 31,
(in thousands)	2020		2019		2018
U.S. federal tax (provision) benefit at statutory rate	$	25,294	$	15,669	$	21,849
State taxes, net of federal (provision) benefit	4,124		6,499		1,766
Foreign tax rate differential	970		448		(637)
Non-deductible expenses	(2,967)		(1,737)		(3,503)
Change in valuation allowance	(24,377)		(37,808)		1,599
Rate change	(7,017)		7		(21,580)
Excess tax benefits from stock-based compensation	6,519		16,847		—
Return to provision adjustment	(2,323)		(337)		(93)
Other, net	(1,320)		190		437
Total (provision for) benefit from income taxes	$	(1,097)	$	(222)	$	(162)

Schedule of Deferred Tax Assets and Liabilities

The components of the Company's deferred income taxes were as follows:

	Fiscal year ended January 31,
(in thousands)	2020		2019
Deferred tax assets:
Net operating loss carryforwards	$	102,064	$	76,259
Stock-based compensation	9,285		7,710
Allowance for doubtful accounts	255		65
Operating lease liability	29,280		758
Accrued expenses	1,974		2,081
Unearned revenue	26		26
Property and equipment	730		414
Intangible assets	—		712
Other	208		133
Total deferred tax assets	143,822		88,158
Less: valuation allowance	(105,277)		(80,901)
Deferred tax assets, net of valuation allowance	38,545		7,257
Deferred tax liabilities:
Prepaid expenses	—		(57)
Intangible assets	(1,479)		—
Costs to obtain revenue contracts	(9,767)		(6,966)
Operating lease right-of-use assets	(26,518)		—
Other	(686)		(231)
Total deferred tax liabilities	(38,450)		(7,254)
Net deferred tax asset (liability)	$	95	$	3

Reconciliation of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending balance of total unrecognized tax benefits for the fiscal years ended January 31, 2020, 2019, and 2018 is as follows:

	Fiscal year ended January 31,
(in thousands)	2020		2019		2018
Beginning of period	$	233	$	233	$	233
Tax positions taken in prior period:
Gross increases	262		—		—
Gross decreases	(8)		—		—
Tax positions taken in current period
Gross increases	13		—		—
Currency translation effect	(7)		—		—
End of period	$	493	$	233	$	233