Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2024 |
Jan. 31, 2023 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 112,671 | $ 120,438 |
| Accrued compensation | 1,866 | 1,252 |
| Accrued commissions | 1,406 | 976 |
| Depreciation and amortization | 882 | 749 |
| Allowance for doubtful accounts | 1,294 | 775 |
| Deferred revenue | 337 | 1,308 |
| Stock-based compensation | 4,962 | 11,340 |
| Lease liabilities | 1,731 | 2,190 |
| Other | 0 | 6 |
| Total deferred tax assets | 125,149 | 139,034 |
| Less valuation allowance | (86,203) | (105,500) |
| Deferred tax assets, net of valuation allowance | 38,946 | 33,534 |
| Deferred tax liabilities | ||
| Depreciation and amortization | (876) | (3,239) |
| Capitalized commission costs | (33,379) | (27,873) |
| Lease right-of-use | (1,525) | (2,376) |
| Other | (332) | (101) |
| Total deferred tax liabilities | (36,112) | (33,589) |
| Net deferred tax assets (liabilities) | $ 2,834 | |
| Net deferred tax assets (liabilities) | $ (55) |
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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, 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://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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