XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 99,291 $ 74,513
Research tax credits 1,211 0
Deferred revenue 3,811 2,411
Accruals and other assets 2,714 628
Intangibles 14,751 0
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) 0
Net deferred tax liabilities $ (379) $ (913)