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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

The components of income before income taxes were as follows (in thousands):

		Year Ended January 31,
		2025				2024				2023
United States		$	13,890			$	14,174			$	(7,103	)
Foreign			71,270				48,412				41,510
Total		$	85,160			$	62,586			$	34,407

Schedule of Components of (Benefit from) Provision for Income Taxes

The components of (benefit from) provision for income taxes were as follows (in thousands):

		Year Ended January 31,
		2025				2024				2023
Current:
State		$	1,196			$	1,887			$	1,431
Foreign			10,568				6,959				4,546
Total			11,764				8,846				5,977
Deferred:
Federal			(154,032	)			(91	)			58
State			(23,614	)			59				65
Foreign			6,421				(75,260	)			1,524
Total			(171,225	)			(75,292	)			1,647
(Benefit from) provision for income taxes		$	(159,461	)		$	(66,446	)		$	7,624

Schedule of Reconciliation of The Federal Statutory Income Tax Rate And The Provision For Income Taxes

The following is a reconciliation of the difference between the effective income tax rate and the federal statutory rate of 21% (in thousands):

		Year Ended January 31,
		2025				2024				2023
Tax at statutory federal rate		$	17,884			$	13,139			$	7,225
State taxes, net of federal benefit			2,782				3,792				(1,794	)
U.S. tax on foreign earnings			17,389				14,569				14,357
Foreign rate difference			2,022				819				(53	)
Nondeductible expenses			828				701				893
Induced conversion expense			2,129				—				—
Research and development credit			(7,880	)			(7,916	)			(6,870	)
Change in reserve for unrecognized tax benefits			7,880				7,916				6,870
Stock-based compensation			1,032				3,555				(7,069	)
Change in valuation allowance, including the effect of tax rate change			(203,542	)			(102,573	)			(5,995	)
Other			15				(448	)			60
Total (benefit from) provision for income taxes		$	(159,461	)		$	(66,446	)		$	7,624

Schedule of Components of Deferred Tax Assets and Liabilities

The significant components of our deferred tax assets and liabilities were as follows (in thousands):

		January 31,
		2025				2024
Deferred tax assets:
Net operating loss carryover		$	149,519			$	194,008
Stock-based compensation			10,365				9,426
Capitalized research and development			93,398				76,361
Depreciation and amortization			11,218				11,428
Operating lease liabilities			20,582				28,050
Other			10,012				11,692
Total deferred tax assets			295,094				330,965
Valuation allowance			(28,526	)			(230,686	)
Total deferred tax assets, net of valuation allowance			266,568				100,279
Deferred tax liabilities:
Operating lease right-of-use assets, net			(15,307	)			(21,291	)
Deferred commissions			(3,502	)			(2,836	)
Goodwill with indefinite life amortization			(1,932	)			(1,505	)
Other			(57	)			—
Total deferred tax liabilities			(20,798	)			(25,632	)
Net deferred tax assets		$	245,770			$	74,647

Schedule of Reconciliation of Unrecognized Tax Benefit

A reconciliation of the gross unrecognized tax benefits is as follows (in thousands):

		Year Ended January 31,
		2025				2024				2023
Unrecognized tax benefits—beginning of period		$	118,981			$	103,636			$	90,678
Reductions for tax positions related to prior year			(49	)			—				—
Additions for tax positions related to prior year			—				1,733				209
Additions for tax positions related to current year			13,642				13,612				12,749
Unrecognized tax benefits—end of period		$	132,574			$	118,981			$	103,636

It is reasonably possible that within the next 12 months our unrecognized tax benefits related to these matters may decrease by up to approximately $70.0 million due to refinement of certain tax return positions.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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