Income Taxes (Tables)

12 Months Ended

Jan. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

U.S. and international components of loss before income tax provision (benefit) were as follows (in thousands):

	Year Ended January 31,
	2021		2020		2019
United States	$	(120,958)	$	(96,810)	$	(53,939)
Foreign	2,226		984		347
Loss before income tax provision (benefit)	$	(118,732)	$	(95,826)	$	(53,592)

The income tax provision (benefit) consisted of (in thousands):

	Year Ended January 31,
	2021		2020		2019
Current:
Federal	$	—	$	—	$	—
State	115		85		34
Foreign	63		17		69
Total current tax provision (benefit)	178		102		103
Deferred and other:
Federal	(3,117)		—		203
State	(898)		—		—
Foreign	84		12		(13)
Total deferred tax provision (benefit)	(3,931)		12		190
Total income tax provision (benefit)	$	(3,753)	$	114	$	293

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of federal statutory income tax to the Company’s provision for income taxes is as follows (in thousands):

	Year Ended January 31,
	2021		2020		2019
Expected provision at statutory federal rate	$	(24,934)	$	(20,124)	$	(11,254)
Tax credits	(5,657)		(5,798)		(2,408)
Change in valuation allowance	51,296		47,412		17,487
Share-based compensation	(24,057)		(22,009)		(4,631)
Other	(401)		633		1,099
Total income tax provision (benefit)	$	(3,753)	$	114	$	293

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences and related deferred tax assets and liabilities as of January 31, 2021 and 2020 were as follows (in thousands):

	January 31,
	2021		2020
Deferred tax assets:
Net operating loss carryforwards	$	95,219	$	49,433
Deferred revenue	55,167		39,542
Lease liabilities	21,725		14,243
Tax credits	17,912		12,094
Share-based compensation	9,877		6,661
Accrued compensation	5,403		3,308
Other	570		625
Total deferred tax assets	205,873		125,906
Valuation allowance	(159,673)		(100,240)
Total deferred tax assets, net	46,200		25,666
Deferred tax liabilities:
Lease right-of-use assets	(20,527)		(13,475)
Capitalized commissions	(14,745)		(11,724)
Intangibles	(10,057)		(15)
Property and equipment	(934)		(431)
Total deferred tax liabilities	(46,263)		(25,645)
Net deferred tax assets/(liabilities)	$	(63)	$	21

Reconciliation of Amounts of Unrecognized Tax Benefits

The following is a tabular reconciliation of the total amounts of unrecognized tax benefits:

	Year Ended January 31,
	2021		2020		2019
Balance, beginning of the year	$	3,339	$	1,416	$	683
Increases to tax positions taken during the current year	2,046		1,850		808
Increases to tax positions taken in prior years	11		73		—
Decreases to tax positions taken in prior years	(113)		—		(75)
Balance, end of year	$	5,283	$	3,339	$	1,416