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Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Jan. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Early exercised options liability $ 2,581 $ 6,837
Acquisition related contingent cash consideration 5,105 4,929
Acquisition related consideration withheld in escrow 0 2,500
Deferred tax liabilities 1,028 379
Contingent liability for labor matters 2,493 2,573
Long term taxes payable 737 784
Other long-term liabilities 181 0
Total other long-term liabilities [1] $ 12,125 $ 18,002
[1] (1) As of October 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 $59.5 million and $17.7 million, respectively, and liabilities of $4.5 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.