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 |
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- Definition Deferred Tax Assets, Deferred Revenue No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Deferred Revenue No definition available.
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- Definition Deferred Tax Liabilities, Operating Right-of-use Assets 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 intangible assets including goodwill. No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 allowances of deferred tax asset attributable to deductible research tax credit 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 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 allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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