Income Taxes - Schedule of deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands |
Jan. 31, 2023 |
Jan. 31, 2022 |
|---|---|---|
| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Net operating loss carryforward | $ 118,465 | $ 81,955 |
| Accruals and other | 601 | 610 |
| Intangibles | 124 | 123 |
| Depreciation and amortization | 281 | 118 |
| RSU | 9,766 | 8,499 |
| Others | 657 | 285 |
| Deferred revenue | 4,241 | 5,786 |
| Lease liabilities | 760 | 0 |
| Gross deferred tax assets | 134,895 | 97,376 |
| Valuation allowance | (132,520) | (95,533) |
| Net deferred tax asset | 2,375 | 1,843 |
| Deferred costs | (1,835) | (1,843) |
| ROU Assets | (540) | 0 |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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- Definition Deferred tax assets depreciation and amortization No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred Tax Assets RSU No definition available.
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- Definition Deferred Tax Liabilities ROU Asset No definition available.
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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 deferred income. 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. 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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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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