Income Taxes (Tables)

12 Months Ended

Jan. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of total income (loss) from continuing operations before income taxes are as follows (in thousands):

	Fiscal Year Ended January 31,
	2023		2022		2021
US	$	(4,877)	$	19,486	$	(48,866)
Foreign	(170,453)		(178,557)		(140,496)
Loss before income taxes	$	(175,330)	$	(159,071)	$	(189,362)

Schedule of Components of Income Tax Expense (Benefit)

The provision for (benefit from) income taxes consisted of the following (in thousands):

	Fiscal Year Ended January 31,
	2023		2022		2021
Current:
Federal and State	$	1,432	$	(863)	$	2,517
Foreign	822		671		315
Total current	$	2,254	$	(192)	$	2,832
Deferred:
Federal and State	$	614	$	(1,443)	$	—
Foreign	30		124		—
Total deferred	$	644	$	(1,319)	$	—
Provision for (benefit from) income taxes	$	2,898	$	(1,511)	$	2,832

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory U.S. federal income tax rate to the Company's effective tax rate is as follows:

	Fiscal Year Ended January 31,
	2023		2022		2021
Tax at federal statutory rate	21.0	%	21.0	%	21.0	%
State, net of federal benefit	(0.2)		0.2		(0.2)
Stock-based compensation	(0.4)		5.0		(7.3)
Non-deductible Executive Compensation	(1.6)		(0.5)		—
Research tax credit	2.7		1.0		0.2
Foreign rate differential	5.5		6.1		2.8
Change in valuation allowance	(29.0)		(30.3)		(18.6)
Foreign derived intangible income deduction	0.6		0.3		0.2
Unrecognized tax benefits	(0.5)		(1.3)		—
Other	0.2		(0.6)		0.4
Total	(1.7)	%	0.9	%	(1.5)	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities are as follows (in thousands):

	January 31,
	2023		2022
Deferred tax assets:
Net operating loss carryforwards	$	144,016	$	99,291
Research tax credits	2,359		1,211
Deferred revenue	5,876		3,811
Accruals and other assets	3,590		2,714
Intangibles	8,278		14,751
Stock-based compensation	5,040		1,587
Gross deferred tax assets	169,159		123,365
Valuation allowance	(159,470)		(115,839)
Net deferred tax assets	9,689		7,526
Deferred tax liabilities:
Deferred contract acquisition costs	(6,095)		(6,516)
Acquired intangibles	(863)		(1,389)
Equity Method Investment	(2,892)		—
Fixed Assets	(499)		—
Other	(189)		—
Net deferred tax liabilities	$	(849)	$	(379)

Schedule of Unrecognized Tax Benefits Roll Forward

The reconciliation of the Company's unrecognized tax benefits is as follows (in thousands):

	January 31,
	2023		2022
Beginning balance	$	5,557	$	—
Gross increases and decreases due to tax positions taken in prior periods	685		4,076
Gross increases and decreases due to tax position taken in current period	1,369		1,481
Gross increases and decreases due to settlements with taxing authorities	—		—
Gross increases and decreases due to lapses in applicable statutes of limitations	(151)		—
Ending balance	$	7,460	$	5,557