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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance $ (231,222) $ 0 $ 0 $ 186,892 $ (398,199) $ (19,915) $ 0
Convertible Preferred Stock, beginning balance (in shares) at Jan. 31, 2021 79,551,000            
Convertible Preferred Stock, beginning balance at Jan. 31, 2021 $ 424,904            
Convertible Preferred Stock, ending balance (in shares) at Apr. 30, 2021 79,551,000            
Convertible Preferred Stock, ending balance at Apr. 30, 2021 $ 424,904            
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2021   1,151,000 52,468,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares)     (13,000)        
Repurchase of common stock (590)     (590)      
Issuance of common stock related to vested exercised stock options (in shares)     454,000        
Issuance of common stock related to vested exercised stock options 2,101     2,101      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     314,000        
Vesting of early exercised stock options 700     700      
Stock-based compensation expense 3,431     3,431      
Other comprehensive income 902         902  
Capital contributions from noncontrolling interest holders, net of issuance costs 7,491           7,491
Net loss (28,282)       (27,937)   (345)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2021   1,151,000 53,223,000        
Stockholders' Equity, ending balance at Apr. 30, 2021 (245,469) $ 0 $ 0 192,534 (426,136) (19,013) 7,146
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance (245,469) 0 0 192,534 (426,136) (19,013) 7,146
Stockholders' Equity, beginning balance $ 799,269 $ 0 $ 0 1,320,479 (553,337) 7,724 24,403
Convertible Preferred Stock, beginning balance (in shares) at Jan. 31, 2022 0            
Convertible Preferred Stock, beginning balance at Jan. 31, 2022 $ 0            
Convertible Preferred Stock, ending balance (in shares) at Apr. 30, 2022 0            
Convertible Preferred Stock, ending balance at Apr. 30, 2022 $ 0            
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2022   27,141,000 119,747,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class B common stock to Class A common stock (in shares)   46,908,000 (46,908,000)        
Issuance of common stock related to vested exercised stock options (in shares) 758,000   734,000        
Issuance of common stock related to vested exercised stock options $ 5,220     5,220      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     9,000        
Vesting of restricted stock units (in shares)     1,000        
Vesting of early exercised stock options 2,146     2,146      
Stock-based compensation expense 17,471     17,254     217
Other comprehensive income (2,733)         (1,418) (1,315)
Capital contributions from noncontrolling interest holders, net of issuance costs 34,784     10,125     24,659
Deconsolidation of Meltano Inc. (11,342)           (11,342)
Net loss (26,613)       (26,099)   (514)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2022   74,049,000 73,583,000        
Stockholders' Equity, ending balance at Apr. 30, 2022 818,202 [1] $ 0 $ 0 1,355,224 (579,436) 6,306 36,108
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance $ 818,202 [1] $ 0 $ 0 $ 1,355,224 $ (579,436) $ 6,306 $ 36,108
[1] (1) As of April 30, 2022 and January 31, 2022, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $45.3 million and $17.7 million, respectively, and liabilities of $6.8 million and $3.7 million, respectively. The assets of JiHu can be used only to settle obligations of JiHu and creditors of JiHu do not have recourse against the general credit of the Company. Refer to “Note 11. Joint Venture and Deconsolidation of Majority Owned Subsidiary” for further discussion.