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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 387,822 $ 377,285
Accruals and reserves 15,072 9,429
Stock-based compensation 25,665 37,751
Deferred revenue 9,477 4,722
Research and development 67,103 15,372
Foreign exchange 0 4,478
Depreciation and amortization 587 0
Excessive borrowing 1,668 1,370
Other 7,406 1,170
Total deferred tax assets, gross 514,800 451,577
Less: valuation allowance (476,589) (422,262)
Total deferred tax assets, net of valuation allowance 38,211 29,315
Deferred tax liabilities:    
Intangible assets (3,312) (579)
Foreign exchange (97) 0
Depreciation and amortization 0 (1,446)
Commissions (29,245) (16,695)
Other 0 (1)
Total deferred tax liabilities (32,654) (18,721)
Net deferred tax assets 5,557 10,594
Deferred tax assets 5,895 10,628
Net deferred tax liabilities (included in other liabilities, non-current) $ (338) $ (34)