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Income Taxes - (Tables)

12 Months Ended

Jan. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The domestic and international components of the Company's loss from operations before income taxes are as follows:

			Fiscal year ended January 31,
(in thousands)			2023						2022						2021
Domestic			$	(66,194)					$	(95,062)					$	(69,953)
International			2,336						3,080						(24,642)
Loss from operations before income taxes			$	(63,858)					$	(91,982)					$	(94,595)

Schedule of Components of Income Tax Expense (Benefit)

The Company's (provision for) benefit from income taxes is comprised of the following:

			Fiscal year ended January 31,
(in thousands)			2023						2022						2021
Current:
Federal			$	(42)					$	(9)					$	313
State			(491)						(184)						(198)
International			(732)						(884)						(1,070)
Total current			(1,265)						(1,077)						(955)
Deferred:
Federal			(4)						(4)						(28)
State			(3)						(4)						(31)
International			(808)						(192)						917
Total deferred			(815)						(200)						858
Total provision for income taxes			$	(2,080)					$	(1,277)					$	(97)

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation is as follows:

			Fiscal year ended January 31,
(in thousands)			2023						2022						2021
U.S. federal tax (provision) benefit at statutory rate			$	13,410					$	19,316					$	19,865
State taxes, net of federal benefit			479						4,344						5,000
Foreign tax rate differential			(42)						(132)						(2,130)
Non-deductible expenses			(1,492)						(1,244)						(329)
Change in valuation allowance			(4,399)						(22,027)						(23,900)
Rate change			62						(66)						131
Stock-based compensation			(2,500)						(1,489)						(1,929)
Net excess tax (shortfalls) benefits from stock-based compensation			(6,498)						(990)						3,444
Return to provision adjustment			235						1,718						16
Global intangible low-taxed income			(1,096)						—						(6,129)
Intra-entity asset transfer			—						—						3,944
Other, net			(239)						(707)						1,920
Total provision for income taxes			$	(2,080)					$	(1,277)					$	(97)

Schedule of Deferred Tax Assets and Liabilities

The components of the Company's deferred income taxes are as follows:

			As of January 31,
(in thousands)			2023						2022
Deferred tax assets:
Net operating loss carryforwards			$	126,654					$	136,226
Stock-based compensation			5,075						7,271
Allowance for doubtful accounts			220						523
Operating lease liability			28,960						32,156
Accrued expenses			2,893						2,372
Unearned revenue			110						61
Capitalized research & experimental expenditures			12,781						—
Intangible assets			10,943						10,625
Other			169						339
Total deferred tax assets			187,805						189,573
Less: valuation allowance			(155,604)						(151,205)
Deferred tax assets, net of valuation allowance			32,201						38,368
Deferred tax liabilities:
Property and equipment			(1,411)						(2,440)
Costs to obtain revenue contracts			(9,179)						(11,041)
Operating lease right-of-use assets			(20,795)						(23,259)
Other			(877)						(874)
Total deferred tax liabilities			(32,262)						(37,614)
Net deferred tax asset (liability)			$	(61)					$	754

Reconciliation of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending balance of total unrecognized tax benefits for the fiscal years ended January 31, 2023, 2022, and 2021 is as follows:

			Fiscal year ended January 31,
(in thousands)			2023						2022						2021
Beginning of period			$	288					$	267					$	493
Tax positions taken in prior period
Gross increases			—						—						—
Gross decreases			(272)						—						(13)
Tax positions taken in current period
Gross increases			—						20						—
Lapse of statute of limitations			—						—						(233)
Currency translation effect			(16)						1						20
End of period			$	—					$	288					$	267

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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