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Supplemental Financial Statement Information - Other Long-Term Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Acquisition related contingent cash consideration $ 3,484 $ 3,443
Provision towards labor matters 2,531 2,504
Early exercised options liability 1,183 1,800
Deferred tax liabilities 865 849
Operating lease liabilities, non-current 531 413
Long term taxes payable 664 647
Other long-term liabilities 153 168
Total other long-term liabilities [1] $ 9,411 $ 9,824
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total other long-term liabilities Total other long-term 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.