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Supplemental Financial Statement Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued expenses $ 11,990 $ 10,949
ESPP employee contributions 6,950 2,967
Acquisition related consideration withheld in escrow 2,500 2,500
Customer refunds payable 2,359 3,465
Indirect taxes payable 2,160 4,498
Income taxes payable 2,015 859
Operating lease liabilities, current 911 716
Total accrued expenses and other current liabilities [1] $ 28,885 $ 25,954
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
[1] (1) As of April 30, 2023 and January 31, 2023, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $57.0 million and $62.8 million, respectively, and liabilities of $7.7 million and $8.9 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 12. Joint Venture and Equity Method Investment” for further discussion.