v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Deferred tax assets      
Net operating loss carryforwards $ 428,238 $ 289,889  
Research and other credit carryforwards 56,539 22,778  
Intangible assets 61,008 0  
Stock-based compensation 33,202 20,154  
Deferred revenue 34,425 21,595  
Accrued expenses 12,550 7,791  
Operating lease liabilities 10,144 10,718  
Capitalized research and development 154,625 63,158  
Other, net 4,514 0  
Gross deferred assets 795,245 436,083  
Less: Valuation allowance (770,861) (413,828) $ (207,600)
Total deferred tax assets 24,384 22,255  
Deferred tax liabilities      
Property and equipment, net (8,769) (4,446)  
Capitalized Commissions (1,632) (2,960)  
Intangible assets 0 (3,697)  
Operating right-of-use assets (9,256) (9,610)  
Other, net 0 (302)  
Total deferred tax liabilities (19,657) (21,015)  
Net deferred tax assets (liabilities) $ 4,727 $ 1,240