XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 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) 0
Total deferred tax liabilities (20,798) (25,632)
Net deferred tax assets $ 245,770 $ 74,647