Income taxes - Company's deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 131,574 | $ 88,979 |
| Stock based compensation | 7,765 | 5,374 |
| Accruals, reserves, and other expenses | 2,763 | 3,697 |
| Reserve for bad debts | 530 | 521 |
| Disallowed interest expense | 1,934 | 1,934 |
| Total deferred tax assets | 144,566 | 100,505 |
| Valuation allowance | 143,135 | 97,279 |
| Net deferred tax assets | 1,431 | 3,226 |
| Depreciation and amortization | (295) | (1,250) |
| Intangible assets | (305) | (373) |
| Deferred contract acquisition costs | (750) | (1,088) |
| Total deferred tax liabilities | (1,350) | (2,711) |
| Deferred taxes, net | $ 81 | $ 515 |
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- Definition Deferred Tax Assets Disallowed Interest Expense No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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