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Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Common stock
Common stock
Class A Common Stock
Common stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance $ 799,269     $ 0 $ 0 $ 1,320,479 $ (553,337) $ 7,724 $ 24,403
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2022       27,141,000 119,747,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       46,908,000 (46,908,000)        
Issuance of common stock related to vested exercised stock options (in shares)         734,000        
Issuance of common stock related to vested exercised stock options 5,220         5,220      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)         9,000        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       0 1,000        
Vesting of early exercised stock options 2,146         2,146      
Stock-based compensation expense 17,471         17,254     217
Other comprehensive income (loss) (2,733)             (1,418) (1,315)
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs 34,784         10,125     24,659
Deconsolidation of Meltano Inc. (11,342)               (11,342)
Net loss (26,613)           (26,099)   (514)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2022       74,049,000 73,583,000        
Stockholders' Equity, ending balance at Apr. 30, 2022 818,202     $ 0 $ 0 1,355,224 (579,436) 6,306 36,108
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance 818,202     0 0 1,355,224 (579,436) 6,306 36,108
Stockholders' Equity, beginning balance $ 824,725 [1]     $ 0 $ 0 1,497,373 (725,648) (705) 53,705
Stockholders' Equity, beginning balance (in shares) at Jan. 31, 2023       94,655,000 56,489,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Class B common stock to Class A common stock (in shares)       1,145,000 (1,145,000)        
Issuance of common stock related to vested exercised stock options (in shares) 1,122,000       1,120,000        
Issuance of common stock related to vested exercised stock options $ 7,613         7,613      
Issuance of common stock related to early exercised stock options, net of repurchases (in shares)         (11,000)        
Issuance of common stock related to RSUs vested, net of tax withholdings (in shares)       359,000          
Charitable donation of common stock (in shares)   80,742 81,000            
Charitable donation of common stock 2,675 $ 2,700       2,675      
Vesting of early exercised stock options 517         517      
Stock-based compensation expense 32,330         34,804     (2,474)
Other comprehensive income (loss) 640             1,708 (1,068)
Change in noncontrolling interest ownership due to capital contributions from noncontrolling interest holders, net of issuance costs           (379)     379
Net loss (52,899)           (52,469)   (430)
Stockholders' Equity, ending balance (in shares) at Apr. 30, 2023       96,240,000 56,453,000        
Stockholders' Equity, ending balance at Apr. 30, 2023 815,601 [1]     $ 0 $ 0 1,542,603 (778,117) 1,003 50,112
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stockholders' Equity, beginning balance $ 815,601 [1]     $ 0 $ 0 $ 1,542,603 $ (778,117) $ 1,003 $ 50,112
[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.