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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Deferred tax assets:    
Federal and state credits $ 21,275 $ 19,426
Expenses not currently deductible 593 575
Operating lease liabilities 2,023 0
Stock-based compensation 3,203 3,202
Foreign deferred 132 122
Gross deferred tax assets 27,226 23,325
Valuation allowance (14,670) (12,526)
Total deferred tax assets 12,556 10,799
Deferred tax liabilities    
Property and equipment (1,469) (1,505)
Operating lease assets (1,974) 0
Net deferred tax assets $ 9,113 $ 9,294