XML 85 R71.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 315,082 $ 313,405
Stock based compensation 6,992 9,584
Accruals and other reserves 502 3,760
Research and development credit carryforwards 25,013 22,236
163(j) interest limitation 16,759 12,421
174 Expense 21,403 17,242
Foreign acquisition costs 33 36
Lease liability 3,969 4,984
Deferred Revenue 682 904
Other 515 839
Gross deferred tax assets 390,950 385,411
Valuation allowance (375,505) (369,094)
Total deferred tax assets, net of valuation allowance 15,445 16,317
Deferred tax liabilities:    
Contract acquisition costs (8,306) (9,014)
Capitalized software (4,583) (3,893)
Right-of-use assets (2,923) (3,751)
Basis difference in intangible assets (350) (351)
Other (190) 0
Total deferred tax liabilities (16,352) (17,009)
Net deferred tax liabilities $ (907) $ (692)