Income Taxes (Tables)

12 Months Ended

Jan. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of loss before income tax provision (benefit) were as follows (in thousands):

	Year Ended January 31,
	2023		2022		2021
United States	$	(216,167)	$	(174,043)	$	(120,958)
Foreign	3,377		3,242		2,226
Loss before income tax provision (benefit)	$	(212,790)	$	(170,801)	$	(118,732)

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

	Year Ended January 31,
	2023		2022		2021
Current:
Federal	$	876	$	—	$	—
State	1,239		175		115
Foreign	1,085		49		63
Total current tax provision (benefit)	3,200		224		178
Deferred and other:
Federal	—		—		(3,117)
State	—		—		(898)
Foreign	(351)		72		84
Total deferred tax provision (benefit)	(351)		72		(3,931)
Total income tax provision (benefit)	$	2,849	$	296	$	(3,753)

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,
	2023		2022		2021
Income tax at statutory federal rate	$	(44,686)	$	(35,868)	$	(24,934)
Tax credits	(7,660)		(5,697)		(5,657)
Change in valuation allowance	44,898		71,738		51,296
Share-based compensation	7,558		(30,092)		(24,057)
Global intangible low taxed income inclusion	2,276		—		—
Other	463		215		(401)
Total income tax provision (benefit)	$	2,849	$	296	$	(3,753)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences and related deferred tax assets and liabilities as of January 31, 2023 and 2022 were as follows (in thousands):

	January 31,
	2023		2022
Deferred tax assets:
Net operating loss carryforwards	$	121,171	$	147,348
Deferred revenue	117,579		82,904
Capitalized research & experimental expenditures	45,906		—
Tax credits	29,267		23,677
Lease liabilities	17,273		19,379
Share-based compensation	17,282		16,595
Accrued compensation	8,983		5,711
Other	982		1,097
Total deferred tax assets	358,443		296,711
Valuation allowance	(302,196)		(247,130)
Total deferred tax assets, net	56,247		49,581
Deferred tax liabilities:
Capitalized commissions	(30,836)		(23,242)
Lease right-of-use assets	(14,320)		(17,023)
Intangibles	(7,637)		(8,265)
Property and equipment	(2,250)		(1,186)
Other	(989)		—
Total deferred tax liabilities	(56,032)		(49,716)
Net deferred tax assets (liabilities)	$	215	$	(135)

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,
	2023		2022		2021
Balance, beginning of the year	$	7,204	$	5,283	$	3,339
Increases to tax positions taken during the current year	2,218		2,010		2,046
Increases to tax positions taken in prior years	461		—		11
Decreases to tax positions taken in prior years			(89)		(113)
Balance, end of year	$	9,883	$	7,204	$	5,283