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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets:    
Accrued expenses $ 2,843 $ 4,506
Operating lease liabilities 6,054 7,974
Loss carryforwards 23,171 20,483
Tax credits 14,241 5,408
Stock-based and other compensation 5,593 3,963
Capitalized research and development expenses 31,530 18,669
Other, net 1,193 995
Total deferred tax assets 84,625 61,998
Deferred tax liabilities:    
Prepaid expenses (2,497) (2,600)
Depreciation of property and equipment (1,931) (2,732)
Deferred cost of revenue (8,810) (9,707)
Goodwill and other intangible assets (19,252) (20,607)
Unremitted earnings of foreign subsidiaries (3,137) (1,784)
Operating lease right-of-use assets (3,965) (5,241)
Total deferred tax liabilities (39,592) (42,671)
Valuation allowance (28,891) (20,357)
Net deferred tax assets (liabilities)   (1,030)
Net deferred tax assets (liabilities) 16,142  
Recorded as:    
Deferred tax assets 25,697 10,719
Deferred tax liabilities (9,555) (11,749)
Net deferred tax assets (liabilities)   $ (1,030)
Net deferred tax assets (liabilities) $ 16,142