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v3.23.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Federal and state credits | $ 40,134 | $ 33,485
Net operating losses | 6,659 | 7,466
Expenses not currently deductible | 3,164 | 1,294
Operating lease liabilities | 1,582 | 2,096
Stock-based compensation | 3,678 | 3,632
Foreign deferred | 262 | 191
Gross deferred tax assets | 55,479 | 48,164
Valuation allowance | (28,596) | (24,083)
Total deferred tax assets | 26,883 | 24,081
Deferred tax liabilities |  |
Intangible assets | (6,782) | (8,150)
Property and equipment | (617) | (386)
Operating lease assets | (1,452) | (1,971)
Net deferred tax assets | $ 18,032 | $ 13,574

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