Income Taxes (Tables)

12 Months Ended

Jan. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of total income (loss) from continuing operations before income taxes are as follows (in thousands):

	Fiscal Year Ended January 31,
	2022		2021		2020
US	$	19,486	$	(48,866)	$	(22,101)
Foreign	(178,557)		(140,496)		(107,440)
Loss before income taxes	$	(159,071)	$	(189,362)	$	(129,541)

Schedule of Components of Income Tax Expense (Benefit)

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

	Fiscal Year Ended January 31,
	2022		2021		2020
Current:
Federal and State	$	(863)	$	2,517	$	783
Foreign	671		315		417
Total current	$	(192)	$	2,832	$	1,200
Deferred:
Federal and State	$	(1,443)	$	—	$	—
Foreign	124		—		—
Total deferred	$	(1,319)	$	—	$	—
Provision for (benefit from) income taxes	$	(1,511)	$	2,832	$	1,200

Schedule of Effective Income Tax Rate Reconciliation

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

	Fiscal Year Ended January 31,
	2022		2021		2020
Tax at federal statutory rate	21.0	%	21.0	%	21.0	%
State, net of federal benefit	0.2		(0.2)		(0.1)
Stock-based compensation	4.5		(7.3)		(4.4)
Research tax credit	1.0		0.2		0.5
Foreign rate differential	6.1		2.8		3.0
Change in valuation allowance	(30.3)		(18.6)		(20.6)
Foreign derived intangible income deduction	0.3		0.2		0.2
Unrecognized tax benefits	(1.3)		—		—
Other	(0.6)		0.4		(0.5)
Total	0.9	%	(1.5)	%	(0.9)	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the company's deferred tax assets and liabilities are as follows (in thousands):

	January 31,
	2022		2021
Deferred tax assets:
Net operating loss carryforwards	$	99,291	$	74,513
Research tax credits	1,211		—
Deferred revenue	3,811		2,411
Accruals and other assets	2,714		628
Intangibles	14,751		—
Stock-based compensation	1,587		161
Gross deferred tax assets	123,365		77,713
Valuation allowance	(115,839)		(74,870)
Net deferred tax assets	7,526		2,843
Deferred tax liabilities:
Deferred contract acquisition costs	(6,516)		(3,756)
Acquired intangibles	(1,389)		—
Net deferred tax liabilities	$	(379)	$	(913)

Schedule of Unrecognized Tax Benefits Roll Forward

The reconciliation of the Company's unrecognized tax benefits for the year ended January 31, 2022 is as follows (in thousands):

Total unrecognized tax benefits at February 1, 2021	$	—
Gross increases and decreases due to tax positions taken in prior periods	4,076
Gross increases and decreases due to tax position taken in current period	1,481
Gross increases and decreases due to settlements with taxing authorities	—
Gross increases and decreases due to lapses in applicable statutes of limitations	—
Total unrecognized tax benefits at January 31, 2022	$	5,557