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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders’ Equity (Deficit) - 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 Jul. 31, 2021 79,551,000            
Convertible Preferred Stock, ending balance at Jul. 31, 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)     1,025,000        
Issuance of common stock related to vested exercised stock options 4,420     4,420      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     413,000        
Vesting of early exercised stock options 1,453     1,453      
Stock-based compensation expense 8,663     8,663      
Other comprehensive (loss) income 9,389         9,389  
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs 26,450           26,450
Net loss (69,048)       (68,126)   (922)
Stockholders' Equity, ending balance (in shares) at Jul. 31, 2021   1,151,000 53,893,000        
Stockholders' Equity, ending balance at Jul. 31, 2021 (250,485) $ 0 $ 0 200,838 (466,325) (10,526) 25,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance $ (245,469) $ 0 $ 0 192,534 (426,136) (19,013) 7,146
Convertible Preferred Stock, beginning balance (in shares) at Apr. 30, 2021 79,551,000            
Convertible Preferred Stock, beginning balance at Apr. 30, 2021 $ 424,904            
Convertible Preferred Stock, ending balance (in shares) at Jul. 31, 2021 79,551,000            
Convertible Preferred Stock, ending balance at Jul. 31, 2021 $ 424,904            
Stockholders' Equity, beginning balance (in shares) at Apr. 30, 2021   1,151,000 53,223,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class B common stock to Class A common stock (in shares)     571,000        
Issuance of common stock related to vested exercised stock options 2,319     2,319      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     99,000        
Vesting of early exercised stock options 753     753      
Stock-based compensation expense 5,232     5,232      
Other comprehensive (loss) income 8,487         8,487  
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs 18,959           18,959
Net loss (40,766)       (40,189)   (577)
Stockholders' Equity, ending balance (in shares) at Jul. 31, 2021   1,151,000 53,893,000        
Stockholders' Equity, ending balance at Jul. 31, 2021 (250,485) $ 0 $ 0 200,838 (466,325) (10,526) 25,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance (250,485) 0 0 200,838 (466,325) (10,526) 25,528
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 Jul. 31, 2022 0            
Convertible Preferred Stock, ending balance at Jul. 31, 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)   55,368,000 (55,368,000)        
Issuance of common stock related to vested exercised stock options (in shares) 1,409,000   1,386,000        
Issuance of common stock related to vested exercised stock options $ 11,413     11,413      
Issuance of common stock under employee stock purchase plan (in shares)   289,000          
Issuance of common stock under employee stock purchase plan 9,554     9,554      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     (19,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)   227,000          
Vesting of early exercised stock options 2,960     2,960      
Stock-based compensation expense 55,218     52,246     2,972
Other comprehensive (loss) income (6,315)         (4,268) (2,047)
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs 57,673     16,839     40,834
Deconsolidation of Meltano Inc. (11,342)           (11,342)
Net loss (88,110)       (85,123)   (2,987)
Stockholders' Equity, ending balance (in shares) at Jul. 31, 2022   83,025,000 65,746,000        
Stockholders' Equity, ending balance at Jul. 31, 2022 830,320 [1] $ 0 $ 0 1,413,491 (638,460) 3,456 51,833
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance $ 818,202 $ 0 $ 0 1,355,224 (579,436) 6,306 36,108
Convertible Preferred Stock, beginning balance (in shares) at Apr. 30, 2022 0            
Convertible Preferred Stock, beginning balance at Apr. 30, 2022 $ 0            
Convertible Preferred Stock, ending balance (in shares) at Jul. 31, 2022 0            
Convertible Preferred Stock, ending balance at Jul. 31, 2022 $ 0            
Stockholders' Equity, beginning balance (in shares) at Apr. 30, 2022   74,049,000 73,583,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class B common stock to Class A common stock (in shares)   8,461,000 (8,461,000)        
Issuance of common stock related to vested exercised stock options (in shares)     652,000        
Issuance of common stock related to vested exercised stock options 6,193     6,193      
Issuance of common stock under employee stock purchase plan (in shares)   289,000          
Issuance of common stock under employee stock purchase plan 9,554     9,554      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)     (28,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)   226,000          
Vesting of early exercised stock options 814     814      
Stock-based compensation expense 37,747     34,992     2,755
Other comprehensive (loss) income (3,582)         (2,850) (732)
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs 22,889     6,714     16,175
Net loss (61,497)       (59,024)   (2,473)
Stockholders' Equity, ending balance (in shares) at Jul. 31, 2022   83,025,000 65,746,000        
Stockholders' Equity, ending balance at Jul. 31, 2022 830,320 [1] $ 0 $ 0 1,413,491 (638,460) 3,456 51,833
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stockholders' Equity, beginning balance $ 830,320 [1] $ 0 $ 0 $ 1,413,491 $ (638,460) $ 3,456 $ 51,833
[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.