XML 82 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Deferred tax assets:    
Net operating losses $ 172,911 $ 167,218
Sec 174 Capitalization 58,099 0
Deferred revenue 9,679 2,687
Lease liability 3,909 4,772
Other accruals 5,030 5,542
Stock-based compensation 21,988 25,772
Credit carryforwards 39,697 18,883
Total deferred tax assets 311,313 224,874
Deferred tax liabilities:    
Fixed assets (5,064) (2,837)
Right-of-use asset (3,171) (3,953)
Deferred commissions (31,332) (22,900)
Total deferred tax liabilities (39,567) (29,690)
Net deferred tax assets 271,746 195,184
Valuation allowance (271,244) (194,850)
Deferred tax assets, net of valuation allowance $ 502 $ 334