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 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. 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 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 allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. 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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