v3.25.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Jan. 31, 2023
Deferred tax assets      
Net operating loss carryforwards $ 400,277 $ 420,803  
Research and other credit carryforwards 144,068 100,002  
Intangible assets 117,620 81,551  
Stock-based compensation 60,290 33,885  
Deferred revenue 209,357 169,777  
Accrued expenses 29,833 23,956  
Operating lease liabilities 17,418 20,613  
Capitalized research and development 473,889 320,708  
Other, net 13,898 0  
Gross deferred assets 1,466,650 1,171,295  
Less: Valuation allowance (1,192,366) (957,710) $ (910,100)
Total deferred tax assets 274,284 213,585  
Deferred tax liabilities      
Property and equipment, net (64,576) (51,335)  
Capitalized commissions (171,349) (128,302)  
Intangible assets (6,921) (6,489)  
Operating right-of-use assets (16,853) (19,956)  
Other, net 0 (277)  
Total deferred tax liabilities (259,699) (206,359)  
Net deferred tax assets $ 14,585 $ 7,226