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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Federal and state credits | $ 59,102 | $ 51,344
Net operating losses | 6,333 | 6,099
Expenses not currently deductible | 3,822 | 3,988
Operating lease liabilities | 611 | 1,009
Stock-based compensation | 2,877 | 3,820
Other deferred tax assets | 496 | 220
Gross deferred tax assets | 73,241 | 66,480
Valuation allowance | (68,047) | (60,036)
Total deferred tax assets | 5,194 | 6,444
Deferred tax liabilities |  |
Intangible assets | (4,379) | (5,722)
Property and equipment | (450) | (460)
Operating lease assets | (839) | (918)
Net deferred tax liabilities | $ (474) | $ (656)

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