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v3.24.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2024 | Jan. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal and state credits | $ 51,344 | $ 40,134
Net operating losses | 6,099 | 6,659
Expenses not currently deductible | 3,988 | 3,164
Operating lease liabilities | 1,009 | 1,582
Stock-based compensation | 3,820 | 3,678
Other deferred tax assets | 220 | 262
Gross deferred tax assets | 66,480 | 55,479
Valuation allowance | (60,036) | (28,596)
Total deferred tax assets | 6,444 | 26,883
Deferred tax liabilities |  |
Intangible assets | (5,722) | (6,782)
Property and equipment | (460) | (617)
Operating lease assets | (918) | (1,452)
Net deferred tax assets |  | $ 18,032
Net deferred tax liabilities | $ (656) |

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