Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2022 |
Jan. 31, 2021 |
---|---|---|
Deferred tax assets: | ||
Net operating loss carryover | $ 262,735 | $ 243,820 |
Accruals and reserves | 7,231 | 7,822 |
Stock-based compensation | 15,103 | 11,465 |
Section 59(e) capitalized research and development | 27,949 | 19,485 |
Depreciation and amortization | 11,939 | 6,618 |
Operating lease liabilities | 51,564 | 59,455 |
Tax credit carryover | 4,325 | 4,325 |
Other | 1,216 | 1,213 |
Total deferred tax assets | 382,062 | 354,203 |
Valuation allowance | (337,929) | (286,659) |
Total deferred tax assets, net of valuation allowance | 44,133 | 67,544 |
Deferred tax liabilities: | ||
Operating lease right-of-use assets, net | (41,196) | (47,949) |
Convertible debt | (17,322) | |
Deferred commissions | (1,059) | |
Goodwill with indefinite life amortization | (867) | (525) |
Total deferred tax liabilities | (43,122) | (65,796) |
Net deferred tax assets | $ 1,011 | $ 1,748 |
X | ||||||||||
- Definition Deferred tax assets depreciation and amortization. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets operating lease liabilities. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities convertible debt. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities deferred commissions. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities operating lease right-of-use assets, net. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|