Income taxes - Company's deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands |
Jan. 31, 2024 |
Jan. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 160,791 | $ 131,574 |
| Stock based compensation | 9,278 | 7,765 |
| Accruals, reserves, and other expenses | 3,668 | 2,763 |
| Reserve for bad debts | 793 | 530 |
| Disallowed interest expense | 1,041 | 1,934 |
| Depreciation and amortization | 1,829 | 0 |
| Total deferred tax assets | 177,400 | 144,566 |
| Less: valuation allowance | (176,641) | (143,135) |
| Net deferred tax (liabilities) assets | 759 | 1,431 |
| Depreciation and amortization | 0 | (295) |
| Intangible assets | (569) | (305) |
| Deferred contract acquisition costs | (460) | (750) |
| Total deferred tax liabilities | (1,029) | (1,350) |
| Net deferred tax liabilities | $ (270) | |
| Net deferred tax assets | $ 81 |
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- Definition Deferred Tax Assets, Depreciation and Amortization No definition available.
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- Definition Deferred Tax Assets Disallowed Interest Expense 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 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, 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 temporary differences from compensated absences (includes, but not limited to, sick and personal days). 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 difference from allowance for credit loss on accounts receivable. 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 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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