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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Oct. 31, 2024
Jan. 31, 2024
Allowance for doubtful accounts $ 891 $ 673
STOCKHOLDERS’ EQUITY:    
Preferred stock, par value (in USD per share) $ 0.0000025 $ 0.0000025
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Assets of consolidated variable interest entity [1] $ 1,252,639 $ 1,317,861
Liabilities of consolidated variable interest entity [1] 482,416 699,927
Variable Interest Entity, Primary Beneficiary    
STOCKHOLDERS’ EQUITY:    
Assets of consolidated variable interest entity 43,433 47,625
Liabilities of consolidated variable interest entity $ 6,130 $ 6,080
Class A Common Stock    
STOCKHOLDERS’ EQUITY:    
Common stock, par value (in USD per share) $ 0.0000025 $ 0.0000025
Common stock, shares authorized (in shares) 1,500,000,000 1,500,000,000
Common stock, shares issued (in shares) 140,528,000 114,670,000
Common stock, shares outstanding (in shares) 140,528,000 114,670,000
Class B Common Stock    
STOCKHOLDERS’ EQUITY:    
Common stock, par value (in USD per share) $ 0.0000025 $ 0.0000025
Common stock, shares authorized (in shares) 250,000,000 250,000,000
Common stock, shares issued (in shares) 21,555,000 42,887,000
Common stock, shares outstanding (in shares) 21,555,000 42,887,000
[1]
(1) As of October 31, 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 $43.4 million and $47.6 million, respectively, and liabilities of $6.1 million for each period presented. 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.