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v3.24.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2024 | Jan. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 112,671 | $ 120,438
Accrued compensation | 1,866 | 1,252
Accrued commissions | 1,406 | 976
Depreciation and amortization | 882 | 749
Allowance for doubtful accounts | 1,294 | 775
Deferred revenue | 337 | 1,308
Stock-based compensation | 4,962 | 11,340
Lease liabilities | 1,731 | 2,190
Other | 0 | 6
Total deferred tax assets | 125,149 | 139,034
Less valuation allowance | (86,203) | (105,500)
Deferred tax assets, net of valuation allowance | 38,946 | 33,534
Deferred tax liabilities |  |
Depreciation and amortization | (876) | (3,239)
Capitalized commission costs | (33,379) | (27,873)
Lease right-of-use | (1,525) | (2,376)
Other | (332) | (101)
Total deferred tax liabilities | (36,112) | (33,589)
Net deferred tax assets (liabilities) | $ 2,834 |
Net deferred tax assets (liabilities) |  | $ (55)

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