Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | $ 120,438 | $ 105,753 |
| Accrued expenses | 1,252 | 2,003 |
| Accrued commissions | 976 | 718 |
| Depreciation and amortization | 749 | 613 |
| Allowance for doubtful accounts | 775 | 656 |
| Deferred revenue | 1,308 | 4,821 |
| Stock-based compensation | 11,340 | 7,068 |
| Lease right-of-use | 2,190 | 0 |
| Other | 6 | 686 |
| Total deferred tax assets | 139,034 | 122,318 |
| Less valuation allowance | (105,500) | (98,093) |
| Deferred tax assets, net of valuation allowance | 33,534 | 24,225 |
| Deferred tax liabilities | ||
| Depreciation and amortization | (3,239) | (3,566) |
| Capitalized commission costs | (27,873) | (20,182) |
| Lease liabilities | (2,376) | 0 |
| Other | (101) | (287) |
| Total deferred tax liabilities | (33,589) | (24,035) |
| Net deferred tax liabilities | $ (55) | |
| Net deferred tax assets | $ 190 |
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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 Assets, Leases, Right Of Use 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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