Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2024 |
|---|---|---|---|
| Deferred tax assets | |||
| Net operating loss carryforwards | $ 675,515 | $ 400,277 | |
| Research and other credit carryforwards | 210,753 | 144,068 | |
| Intangible assets | 104,051 | 117,620 | |
| Stock-based compensation | 85,705 | 71,140 | |
| Deferred revenue | 271,640 | 209,357 | |
| Accrued expenses | 39,562 | 29,833 | |
| Operating lease liabilities | 26,460 | 17,418 | |
| Capitalized research and development | 463,335 | 473,889 | |
| Other, net | 12,176 | 13,898 | |
| Gross deferred assets | 1,889,197 | 1,477,500 | |
| Less: Valuation allowance | (1,523,498) | (1,203,216) | $ (1,000,000) |
| Total deferred tax assets | 365,699 | 274,284 | |
| Deferred tax liabilities | |||
| Property and equipment, net | (104,395) | (64,576) | |
| Capitalized commissions | (201,954) | (171,349) | |
| Operating right-of-use assets | (25,230) | (16,853) | |
| Intangible assets | (4,963) | (6,921) | |
| Other, net | (242) | 0 | |
| Total deferred tax liabilities | (336,784) | (259,699) | |
| Net deferred tax assets | $ 28,915 | $ 14,585 |
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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 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 leasing arrangements. 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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