v3.26.1
Income Taxes - Components of the Company's Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Deferred tax assets:    
Net operating losses $ 304,482 $ 278,637
Research & development credits 45,207 44,047
Deferred revenue 28,649 33,188
Accruals and reserves 18,307 20,377
Stock-based compensation 2,732 3,860
Operating lease liabilities 3,953 5,024
Capitalized research & development expense 71,713 78,632
Interest expense limitation 12,340 8,550
Inventory reserves 13,022 15,350
Debt book-tax basis difference 19,339 0
UNICAP adjustment 9,243 8,850
Depreciation and amortization 296 0
Total deferred tax assets 529,283 496,515
Less: valuation allowance (523,065) (486,356)
Deferred tax liabilities:    
Depreciation and amortization 0 (345)
Operating lease right-of-use assets (2,905) (3,706)
Acquired intangible assets (14,229) (15,598)
Deferred commission (1,933) (2,347)
Other (189) 0
Total deferred tax liabilities (19,256) (21,996)
Net deferred tax liabilities $ (13,038) $ (11,837)