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Supplemental Financial Statement Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued expenses $ 12,881 $ 8,605
Income taxes payable 1,127 319
ESPP employee contributions 2,130 6,557
Indirect taxes payable 1,169 4,044
Acquisition related contingent cash consideration (1) 3,101 3,029
Acquisition related consideration withheld in escrow (1) 2,500 0
Other current liabilities 1,566 2,017
Accrued expenses and other current liabilities $ 24,474 [1] $ 24,571
[1] (1) As of July 31, 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 $60.9 million and $17.7 million, respectively, and liabilities of $3.6 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 Equity Method Investment” for further discussion.