XML 102 R82.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2021 | Jan. 31, 2020 | Jan. 31, 2019
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |  |
Beginning balance | $ 445,746 | $ 282,141 | $ 119,153
Valuation allowance charged to income tax provision | 269,135 | 163,605 | 201,646
Valuation allowance from acquisitions | 9,354 | 0 | 0
Convertible senior notes settled | 14,985 | 0 | 0
Convertible senior notes issued | (15,453) | 0 | (31,594)
Acquisition of SpringCM | 0 | 0 | (7,064)
Ending balance | $ 723,767 | $ 445,746 | $ 282,141

X
- Definition Deferred Tax Assets, Valuation Allowance, Business Combination + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceBusinessCombination
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Change In Accounting Method + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceChangeInAccountingMethod
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Charges To Provision (Benefit) For Income Taxes + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceChargesToProvisionBenefitForIncomeTaxes
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Convertible Debt Issued + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceConvertibleDebtIssued
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Convertible Debt Settled + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceConvertibleDebtSettled
Namespace Prefix: | docu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance [Roll Forward] + References No definition available. + Details
Name: | docu_DeferredTaxAssetsValuationAllowanceRollForward
Namespace Prefix: | docu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant