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Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Oct. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Prepaid software subscriptions $ 8,988 $ 7,771  
Prepaid taxes 5,550 592  
Prepaid expenses for the Company’s events 1,606 1,885  
Prepaid insurance 2,640 3,199  
Prepaid advertising costs 591 367  
Other prepaid expenses 1,685 1,915  
Restricted cash 0 2,500 $ 2,500
Interest receivable 3,505 2,310  
Income tax receivable related to BAPA 2,853 0  
Revenue contract asset 1,001 1,532  
Security and other deposits 293 510  
Other current assets 1,180 1,746  
Total prepaid expense and other current assets [1] $ 29,892 $ 24,327  
[1]
(1) As of October 31, 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 $48.6 million and $62.8 million, respectively, and liabilities of $5.9 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.