Income Taxes (Tables)

12 Months Ended

Jan. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The components of net loss before income taxes were as follows:

	Year Ended January 31,
	2022		2021		2020
	(in thousands)
Domestic	$	(131,916)	$	(197,908)	$	(134,578)
Foreign	(3,255)		1,082		475
Net loss before income taxes	$	(135,171)	$	(196,826)	$	(134,103)

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision for (benefit from) income taxes were as follows:

	Year Ended January 31,
	2022		2021		2020
	(in thousands)
Current
Federal	$	—	$	—	$	—
State	17		47		35
Foreign	359		151		189
Total current	$	376	$	198	$	224
Deferred
Federal	$	(1,242)	$	—	$	—
State	(423)		—		—
Foreign	(1,641)		—		—
Total deferred	(3,306)		—		—
Total provision for income taxes	$	(2,930)	$	198	$	224

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. federal statutory rate to the Company’s effective tax rate was as follows:

	Year Ended January 31,
	2022		2021		2020
Tax at federal statutory rate	21.0	%	21.0	%	21.0	%
State tax rate, net	—	%	—	%	—	%
Permanent differences	0.2	%	(0.6	%)	(1.5	%)
Warrant and earnout revaluation	20.9	%	(7.8	%)	(0.1	%)
Stock-based compensation	8.0	%	(0.2	%)	(0.2	%)
Intangible assets amortization	1.3	%	—	%	—	%
Change in valuation allowance	(45.5	%)	(13.6	%)	(21.1	%)
Transaction cost	(1.2	%)	—	%	—	%
Research and development tax credits	2.8	%	1.1	%	1.8	%
Section 162(m) executive compensation limitation	(5.3)	%	—	%	—	%
Effective tax rate	2.2	%	(0.1)	%	(0.1)	%

Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s deferred tax assets and liabilities as of January 31, 2022 and 2021 were as follows:

	Year Ended January 31,
	2022		2021
	(in thousands)
Deferred tax assets:
Net operating losses	$	199,299	$	114,154
Research & development credits	25,725		12,054
Deferred revenue	10,691		15,270
Accruals and reserves	10,882		8,102
Stock-based compensation	2,445		980
Operating lease liabilities	7,490		6,999
Total deferred tax assets	256,532		157,559
Less: valuation allowance	(240,584)		(150,991)
Deferred tax liabilities:
Depreciation and amortization	(177)		(375)
Operating lease right-of-use assets	(6,550)		(6,186)
Acquired intangible assets	(26,918)		—
Total deferred tax liabilities	(33,645)		(6,561)
Net deferred tax assets (liabilities)	$	(17,697)	$	7

Schedule of Unrecognized Tax Benefits Roll Forward

The following table summarizes the activity related to unrecognized tax benefits as follows:

	Year Ended January 31,
	2022		2021		2020
	(in thousands)
Unrecognized tax benefits - beginning	$	9,402	$	10,153	$	6,884
Gross changes - prior period tax position	2,039		(3,620)		—
Gross changes - current period tax position	7,797		2,869		3,269
Unrecognized tax benefits — ending	$	19,238	$	9,402	$	10,153