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v3.24.1

Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jan. 31, 2024 | Jan. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 226,971 | $ 228,400
Research and development expenses | 106,257 | 72,432
Deferred revenue | 36,199 | 25,643
Accruals and reserves | 9,265 | 6,215
Operating lease liabilities | 7,492 | 9,139
Stock-based compensation | 14,300 | 17,528
Other | 7,111 | 2,622
Gross deferred tax assets | 407,595 | 361,979
Valuation allowance | (340,951) | (291,751)
Total deferred tax assets | 66,644 | 70,228
Deferred tax liabilities: |  |
Acquired intangibles, property and equipment | (28,652) | (37,170)
Deferred contract acquisition costs | (30,423) | (22,868)
Operating lease right-of-use assets | (6,582) | (8,162)
Other | (1,782) | (2,279)
Total deferred tax liabilities | (67,439) | (70,479)
Net deferred tax assets (liabilities) | $ (795) | $ (251)

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