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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Oct. 31, 2025
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | The following tables summarize the revisions of previously-issued condensed consolidated financial statements (in thousands) for the periods presented: Condensed Consolidated Statements of Operations and Condensed Consolidated Statements of Comprehensive Loss
| Three Months Ended October 31, 2024 |  | Nine Months Ended October 31, 2024
| As Previously Reported |  | Adjustment |  | As Revised |  | As Previously Reported |  | Adjustment |  | As Revised
Other income, net | $ | 4,992 |  |  | $ | (193) |  |  | $ | 4,799 |  |  | $ | 5,457 |  |  | $ | (287) |  |  | $ | 5,170 |
Loss before income taxes | (11,154) |  |  | (193) |  |  | (11,347) |  |  | (80,477) |  |  | (287) |  |  | (80,764) |
Benefit from income taxes | (39,421) |  |  | 269 |  |  | (39,152) |  |  | (66,131) |  |  | 801 |  |  | (65,330) |
Net income (loss) | $ | 28,267 |  |  | $ | (462) |  |  | $ | 27,805 |  |  | $ | (14,346) |  |  | $ | (1,088) |  |  | $ | (15,434) |
Net income (loss) attributable to GitLab | 29,565 |  |  | (462) |  |  | 29,103 |  |  | (12,130) |  |  | (1,088) |  |  | (13,218) |
Foreign currency translation adjustments | (5,637) |  |  | (155) |  |  | (5,792) |  |  | (8,183) |  |  | (165) |  |  | (8,348) |
Comprehensive income (loss) attributable to GitLab | $ | 23,999 |  |  | $ | (617) |  |  | $ | 23,382 |  |  | $ | (19,461) |  |  | $ | (1,253) |  |  | $ | (20,714) |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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