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Joint Venture and Equity Method Investment - Schedule of Intercompany Eliminations (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Jan. 31, 2023
Noncontrolling Interest [Line Items]      
Revenue $ 126,878 $ 87,407  
Cost of revenue 13,939 9,848  
Gross profit 112,939 77,559  
Sales and marketing 86,537 66,710  
Research and development 50,387 31,830  
General and administrative 34,248 21,892  
Total operating expenses 171,172 120,432  
Loss from operations (58,233) (42,873)  
Interest income 7,315 526  
Total other income, net 253 18,448  
Net loss (52,899) (26,613)  
Net loss attributable to noncontrolling interest (430) (514)  
Cash and cash equivalents 315,933 [1] 887,489 $ 295,402 [1]
Property and equipment, net [1] 4,936   5,797
Operating lease right-of-use assets 1,300 [1]   998
TOTAL ASSETS [1] 1,164,108   1,169,200
Total liabilities [1] 348,507   344,475
Variable Interest Entity, Primary Beneficiary      
Noncontrolling Interest [Line Items]      
Revenue 1,464 1,093  
Cost of revenue 491 300  
Gross profit 973 793  
Sales and marketing 2,084 1,387  
Research and development 1,956 928  
General and administrative (1,444) 754  
Total operating expenses 2,596 3,069  
Loss from operations (1,623) (2,276)  
Interest income 315 67  
Total other income, net 269 674  
Net loss before income taxes (1,039) (1,535)  
Net loss (1,039) (1,535)  
Net loss attributable to noncontrolling interest (430) $ (514)  
Cash and cash equivalents 51,093   56,744
Property and equipment, net 1,039   1,135
Operating lease right-of-use assets 1,300   998
Other assets 3,575   3,950
TOTAL ASSETS 57,007   62,827
Total liabilities $ 7,713   $ 8,871
[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.