Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 82,268 | $ 90,177 |
| Accrued compensation | 1,905 | 6,911 |
| Accrued commissions | 3,268 | 4,847 |
| Fixed assets and intangible assets | 5,714 | 3,486 |
| Allowance for credit losses | 1,959 | 2,137 |
| Deferred revenue | 3,203 | 2,012 |
| Stock-based compensation | 9,453 | 8,800 |
| Operating lease liabilities | 10,941 | 11,719 |
| Other | 4,336 | 8,751 |
| Total deferred tax assets | 123,047 | 138,840 |
| Less valuation allowance | 0 | (705) |
| Deferred tax assets, net of valuation allowance | 123,047 | 138,135 |
| Deferred tax liabilities | ||
| Capitalized commission costs | (41,589) | (34,834) |
| Operating lease ROU asset | (9,979) | (10,638) |
| Other | (1,147) | (2,329) |
| Total deferred tax liabilities | (52,715) | (47,801) |
| Net deferred tax assets | 70,332 | 90,334 |
| Deferred tax liabilities | 70,332 | 90,334 |
| Other liabilities | ||
| Deferred tax liabilities | ||
| Net deferred tax assets | 100 | 100 |
| Deferred tax liabilities | $ 100 | $ 100 |
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- Definition Deferred Tax Assets, Accrued Commissions No definition available.
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- Definition Deferred Tax Assets, Accrued Compensation No definition available.
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- Definition Deferred Tax Assets, Depreciation And Amortization No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Deferred Expense, Capitalized Commission Costs No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease ROU Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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- 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
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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