XML 64 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Financial Statement Information - Schedule of Other Long-Term Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Security and other deposits $ 3,172 $ 2,832  
Restricted cash, included in other long-term assets 0 2,500 $ 0
Deferred software implementation costs 594 969  
Other long-term assets 321 850  
Total other long-term assets [1] $ 4,087 $ 7,151  
[1] (1) As of January 31, 2023 and January 31, 2022, the consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $62.8 million and $17.7 million, respectively, and liabilities of $8.9 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.