XML 110 R86.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Details)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Foreign taxes (2.20%) (3.70%) 0.20%
Non-deductible expenses (2.10%) (2.70%) (1.10%)
Stock-based compensation (10.80%) 27.10% (14.00%)
Valuation allowance (12.30%) (48.20%) (10.10%)
Research and development credits 3.30% 3.80% 6.70%
Other, net (0.30%) (0.20%) (0.30%)
Effective income tax rate (3.40%) (2.90%) 2.40%