XML 88 R72.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense computed at federal statutory rate $ (112,778) $ (72,984) $ (37,214)
State taxes, net of federal benefit 14,818 (12,239) (6,168)
Research and development credits (56,633) (5,805) (5,278)
Stock-based compensation (246,363) 6,905 1,150
Change in valuation allowance 391,659 83,966 47,521
Other 11,359 1,150 809
Provision for income taxes $ 2,062 $ 993 $ 820