XML 88 R74.htm IDEA: XBRL DOCUMENT v3.21.4
Balance Sheet Components - Accounts Payable and Accrued Liabilities Disclosure (Detail) - Planet Labs Inc [Member] - USD ($)
$ in Thousands
Oct. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
Deferred R&D service liability  $ 13,179 $ 8,208 $ 0
Payroll and related expenses 3,873 3,229 2,248
Customer payable  0 10,000 7,254
Deferred hosting costs 3,890 2,301 0
Deferred rent 2,160 2,215 2,183
Deferred offering costs 1,129 0  
Accrued interest payable 616 616 474
Withholding taxes and other taxes payable 967 841 1,664
Other accruals 2,828 2,785 4,933
Total accrued and other current liabilities $ 28,642 [1] $ 30,195 [1],[2] $ 18,756 [2]
[1] Balance includes related-party transactions entered into with Google. See Note 10.
[2] Balance includes related-party transactions entered into with Google, LLC (“Google”). See Note 11.