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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards $ 92,432 $ 85,348
Research tax credits 14,942 14,031
Deferred revenue 12,419 6,812
Accruals and other assets 2,024 6,237
Capitalized R&D 107,035 70,921
Intangibles 98,690 110,160
Interest expense limitation 10,379 35,085
Unrealized FX 282 0
Stock-based compensation 8,829 6,679
Gross deferred tax assets 347,032 335,273
Valuation allowance (323,710) (328,385)
Net deferred tax assets 23,322 6,888
Deferred tax liabilities:    
Deferred contract acquisition costs (13,628) (7,019)
Fixed assets (92) (191)
Unrealized foreign exchange adjustments 0 (10,024)
Federal effects of disregarded entities (9,277) 0
Other 0 (23)
Net deferred tax assets (liabilities) $ 325  
Net deferred tax assets (liabilities)   $ (10,369)