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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 377,285 $ 126,840
Accruals and reserves 9,429 7,304
Stock-based compensation 37,751 6,010
Deferred revenue 4,722 9,337
Research and development 15,372 2,755
Foreign exchange 4,478 0
Excessive borrowing 1,370 0
Other 1,170 807
Total deferred tax assets, gross 451,577 153,053
Less: valuation allowance (422,262) (137,766)
Total deferred tax assets, net of valuation allowance 29,315 15,287
Deferred tax liabilities:    
Intangible assets (579) (2,894)
Depreciation and amortization (1,446) (897)
Commissions (16,695) (6,054)
Other (1) (74)
Total deferred tax liabilities (18,721) (9,919)
Net deferred tax asset 10,594 5,368
Deferred tax asset 10,628 8,118
Net deferred tax liability (included in other liabilities, non-current) $ (34) $ (2,750)