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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2020 | Jan. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 370,705 | $ 202,471
Stock-based compensation | 18,680 | 13,185
Deferred revenue | 1,960 | 1,312
Operating lease liabilities | 42,073 | 39,060
Other reserves and accruals | 6,414 | 3,750
Research and development and other credits | 39,918 | 791
Convertible debt | 0 | 477
Disallowed interest | 4,507 | 1,292
Total deferred tax assets | 484,257 | 262,338
Valuation allowance | (361,606) | (203,899)
Total deferred tax assets, net | 122,651 | 58,439
Deferred tax liabilities: |  |
Convertible debt | (50,963) | 0
Deferred commissions | (27,569) | (19,424)
Capitalized internal-use software costs | (2,248) | (2,047)
Goodwill | (262) | (217)
Operating lease right-of-use assets | (31,165) | (29,697)
Depreciation and amortization | (8,315) | (6,492)
Total deferred tax liabilities | (120,522) | (57,877)
Net deferred tax asset | $ 2,129 | $ 562

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