v3.24.2.u1
Joint Venture and Equity Method Investment - Schedule of Intercompany Eliminations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Jan. 31, 2024
Noncontrolling Interest [Line Items]          
Revenue $ 182,584,000 $ 139,581,000 $ 351,771,000 $ 266,459,000  
Cost of revenue 21,370,000 14,696,000 40,146,000 28,635,000  
Gross profit 161,214,000 124,885,000 311,625,000 237,824,000  
Sales and marketing 97,778,000 92,116,000 190,202,000 178,653,000  
Total operating expenses 202,219,000 178,942,000 406,270,000 350,114,000  
Loss from operations (41,005,000) (54,057,000) (94,645,000) (112,290,000)  
Interest income 12,827,000 9,112,000 24,857,000 16,427,000  
Other income (expense), net 1,032,000 (1,330,000) 465,000 (1,077,000)  
Net income (loss) 12,274,000 (51,208,000) (42,613,000) (104,107,000)  
Net loss attributable to noncontrolling interest (675,000) (1,128,000) (918,000) (1,558,000)  
Cash and cash equivalents [1] 438,616,000   438,616,000   $ 287,996,000
Property and equipment, net [1] 2,899,000   2,899,000   2,954,000
Operating lease right-of-use assets 482,000 [1]   482,000 [1]   405,000
TOTAL ASSETS [1] 1,376,262,000   1,376,262,000   1,317,861,000
Total liabilities [1] 688,258,000   688,258,000   699,927,000
Variable Interest Entity, Primary Beneficiary          
Noncontrolling Interest [Line Items]          
Revenue 1,775,000 1,609,000 3,421,000 3,073,000  
Cost of revenue 535,000 560,000 1,019,000 1,051,000  
Gross profit 1,240,000 1,049,000 2,402,000 2,022,000  
Sales and marketing 1,410,000 1,960,000 3,046,000 4,044,000  
Research and development 578,000 727,000 366,000 2,683,000  
General and administrative 907,000 1,407,000 1,745,000 (37,000)  
Total operating expenses 2,895,000 4,094,000 5,157,000 6,690,000  
Loss from operations (1,655,000) (3,045,000) (2,755,000) (4,668,000)  
Interest income 230,000 240,000 457,000 555,000  
Other income (expense), net (42,000) 293,000 305,000 562,000  
Net loss before income taxes (1,467,000) (2,512,000) (1,993,000) (3,551,000)  
Net income (loss) (1,467,000) (2,512,000) (1,993,000) (3,551,000)  
Net loss attributable to noncontrolling interest (675,000) $ (1,128,000) (918,000) $ (1,558,000)  
Cash and cash equivalents 40,756,000   40,756,000   43,896,000
Property and equipment, net 277,000   277,000   489,000
Operating lease right-of-use assets 482,000   482,000   405,000
Other assets 3,465,000   3,465,000   2,835,000
TOTAL ASSETS 44,980,000   44,980,000   47,625,000
Total liabilities $ 6,464,000   $ 6,464,000   $ 6,080,000
[1]
(1) As of July 31, 2024 and January 31, 2024, the condensed consolidated balance sheet includes assets of the consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $45.0 million and $47.6 million, respectively, and liabilities of $6.5 million and $6.1 million, respectively. The assets of JiHu can be used only to settle obligations of JiHu and creditors of JiHu do not have recourse against the general credit of the Company. Refer to “Note 11. Joint Venture and Equity Method Investment” for further discussion.