v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Deferred tax assets      
Net operating loss carryforwards $ 420,803 $ 441,352  
Research and other credit carryforwards 100,002 75,712  
Intangible assets 81,551 62,650  
Stock-based compensation 33,885 44,861  
Deferred revenue 169,777 109,919  
Accrued expenses 23,956 17,890  
Operating lease liabilities 20,613 13,013  
Capitalized research and development 320,708 286,124  
Gross deferred assets 1,171,295 1,051,521  
Less: Valuation allowance (957,710) (910,070) $ (770,900)
Total deferred tax assets 213,585 141,451  
Deferred tax liabilities      
Property and equipment, net (51,335) (24,096)  
Capitalized commissions (128,302) (99,397)  
Intangible assets (6,489) 0  
Operating right-of-use assets (19,956) (12,285)  
Other, net (277) (1,220)  
Total deferred tax liabilities (206,359) (136,998)  
Net deferred tax assets $ 7,226 $ 4,453