Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2022 |
Jan. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | $ 105,753 | $ 75,304 |
| Accrued expenses | 2,003 | 1,643 |
| Accrued commissions | 718 | 464 |
| Depreciation and amortization | 613 | 787 |
| Allowance for doubtful accounts | 656 | 601 |
| Deferred revenue | 4,821 | 7,430 |
| Stock-based compensation | 7,068 | 3,932 |
| Other | 686 | 540 |
| Total deferred tax assets | 122,318 | 90,701 |
| Less valuation allowance | (98,093) | (73,299) |
| Deferred tax assets, net of valuation allowance | 24,225 | 17,402 |
| Deferred tax liabilities | ||
| Depreciation and amortization | (3,566) | (2,496) |
| Capitalized commission costs | (20,182) | (14,801) |
| Other | (287) | (20) |
| Total deferred tax liabilities | (24,035) | (17,317) |
| Net deferred tax assets (liabilities) | $ 190 | $ 85 |
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- Definition Deferred Tax Assets, Accrued Commissions No definition available.
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- Definition Deferred Tax Assets, Accrued Expenses No definition available.
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- Definition Deferred Tax Assets, Depreciation And Amortization 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, Depreciation And Amortization 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://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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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