Income Taxes (Tables)

12 Months Ended

Jan. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Net Loss Before Provision for Income Taxes

Net loss before provision for income taxes consisted of the following (in thousands):

	Fiscal Year Ended January 31,
	2024		2023		2022
Domestic	$	(72,032)	$	(193,031)	$	(101,626)
Foreign	5,990		5,643		3,628
Loss before income taxes	$	(66,042)	$	(187,388)	$	(97,998)

Schedule of Components of Income Tax Provision

The components of our income tax provision are as follows (in thousands):

	Fiscal Year Ended January 31,
	2024		2023		2022
Current:
Federal	$	—	$	—	$	—
State	193		189		163
International	1,912		10,332		799
	$	2,105	$	10,521	$	962
Deferred:
Federal	$	61	$	—	$	—
State	25		—		—
International	(40)		61		465
	$	46	$	61	$	465
Income tax provision	$	2,151	$	10,582	$	1,427

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. federal statutory tax rate to our provision for income tax is as follows (dollars in thousands):

	Fiscal Year Ended January 31,
	2024		2023		2022
Federal income tax benefit at statutory rates	$	(13,849)	$	(39,351)	$	(20,580)
State income taxes, net of effect of federal	(879)		(5,312)		(3,466)
Permanent differences	920		450		772
Warrant adjustment	469		(1,935)		—
Federal and state R&D credits	(1,325)		(6,144)		(11,263)
Impact from international operations	1,480		9,230		502
Stock-based compensation	4,990		7,772		(3,427)
Tax effects of intercompany transactions	—		(7,204)		—
Other	(1,512)		312		(1,174)
Change in valuation allowance	11,857		52,764		40,063
Income tax provision	$	2,151	$	10,582	$	1,427

Schedule of Deferred Tax Assets and Liabilities

Our deferred income tax assets and liabilities consisted of the following (in thousands):

	January 31,
	2024		2023
Deferred tax assets:
Net operating loss carryforwards	$	147,259	$	139,298
Tax credit carryforwards	28,581		27,256
Allowances and other	17,743		34,884
Intangibles/Goodwill	3,850		3,684
Depreciation and amortization	2,361		1,949
Operating lease liability	10,838		11,314
R&D Capitalization	38,888		21,040
Total deferred tax assets	$	249,520	$	239,425
Deferred tax liabilities:
Deferred commissions	$	(11,528)	$	(11,938)
Operating lease right-of-use asset	(5,678)		(5,368)
Total deferred tax liabilities	(17,206)		(17,306)
Valuation allowance	(234,891)		(224,648)
Net deferred tax liabilities	$	(2,577)	$	(2,529)

Schedule of Uncertain Tax Position

A reconciliation of the beginning and ending amounts of uncertain tax position is as follows (in thousands):

	Fiscal Year Ended January 31,
	2024		2023		2022
Gross amount of unrecognized tax benefits as of the beginning of the period	$	18,351	$	10,228	$	9,385
Increase for tax positions related to the current year	4,474		8,247		2,603
Increase for tax positions related to prior years	3,005		—		1,135
Decrease for tax positions related to prior years	(22)		(124)		(2,895)
Gross amount of unrecognized tax benefits as of the end of the period	$	25,808	$	18,351	$	10,228