Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Deferred tax assets:    
Net operating loss carryforward $ 90,177 $ 112,671
Accrued compensation 6,911 1,866
Accrued commissions 4,847 1,406
Fixed assets and intangibles 3,486 882
Allowance for doubtful accounts 2,137 1,294
Deferred revenue 2,012 337
Stock-based compensation 8,800 4,962
Lease liabilities 11,719 1,731
Other 8,751 0
Total deferred tax assets 138,840 125,149
Less valuation allowance (705) (86,203)
Deferred tax assets, net of valuation allowance 138,135 38,946
Deferred tax liabilities    
Fixed assets and intangibles 0 (876)
Capitalized commission costs (34,834) (33,379)
Lease right-of-use (10,638) (1,525)
Other (2,329) (332)
Total deferred tax liabilities (47,801) (36,112)
Net deferred tax assets 90,334 2,834
Net deferred tax assets 90,334 2,834
Other noncurrent assets    
Deferred tax liabilities    
Net deferred tax assets 90,400 4,300
Net deferred tax assets $ 90,400 $ 4,300