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Joint Venture and Equity Method Investment - Schedule of Intercompany Eliminations (Details) - USD ($)
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Jan. 31, 2024
Noncontrolling Interest [Line Items]      
Revenue $ 169,187,000 $ 126,878,000  
Cost of revenue 18,776,000 13,939,000  
Gross profit 150,411,000 112,939,000  
Sales and marketing 92,424,000 86,537,000  
Total operating expenses 204,051,000 171,172,000  
Loss from operations (53,640,000) (58,233,000)  
Interest income 12,030,000 7,315,000  
Total other income (expense), net (567,000) 253,000  
Net loss (54,887,000) (52,899,000)  
Net loss attributable to noncontrolling interest (243,000) (430,000)  
Cash and cash equivalents 420,322,000 [1] 315,933,000 $ 287,996,000 [1]
Property and equipment, net [1] 2,820,000   2,954,000
Operating lease right-of-use assets 543,000 [1]   405,000
TOTAL ASSETS [1] 1,321,627,000   1,317,861,000
Total liabilities [1] 707,269,000   699,927,000
Variable Interest Entity, Primary Beneficiary      
Noncontrolling Interest [Line Items]      
Revenue 1,646,000 1,464,000  
Cost of revenue 484,000 491,000  
Gross profit 1,162,000 973,000  
Sales and marketing 1,635,000 2,084,000  
Research and development (211,000) 1,956,000  
General and administrative 838,000 (1,444,000)  
Total operating expenses 2,262,000 2,596,000  
Loss from operations (1,100,000) (1,623,000)  
Interest income 227,000 315,000  
Total other income (expense), net 347,000 269,000  
Net loss before income taxes (526,000) (1,039,000)  
Net loss (526,000) (1,039,000)  
Net loss attributable to noncontrolling interest (243,000) $ (430,000)  
Cash and cash equivalents 41,901,000   43,896,000
Property and equipment, net 357,000   489,000
Operating lease right-of-use assets 543,000   405,000
Other assets 3,884,000   2,835,000
TOTAL ASSETS 46,685,000   47,625,000
Total liabilities $ 6,071,000   $ 6,080,000
[1]
(1) As of April 30, 2024 and January 31, 2024, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $46.7 million and $47.6 million, respectively, and liabilities of $6.1 million and $6.1 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 11. Joint Venture and Equity Method Investment” for further discussion.