v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Deferred tax assets      
Net operating loss carryforwards $ 289,889 $ 166,083  
Research and other credit carryforwards 22,778 15,355  
Intangible assets 0 78  
Stock-based compensation 20,154 8,716  
Deferred revenue 21,595 21,012  
Accrued expenses 7,791 2,555  
Operating lease liabilities 10,718 0  
Capitalized research and development 63,158 0  
Other, net 0 950  
Gross deferred assets 436,083 214,749  
Less: Valuation allowance (413,828) (207,596) $ (120,400)
Total deferred tax assets 22,255 7,153  
Deferred tax liabilities      
Property and equipment, net (4,446) (2,534)  
Capitalized Commissions (2,960) (4,456)  
Intangible assets (3,697) 0  
Operating right-of-use assets (9,610) 0  
Other, net (302) 0  
Total deferred tax liabilities (21,015) (6,990)  
Net deferred tax assets (liabilities) $ 1,240 $ 163