v3.26.1
Goodwill and Intangible Assets, Net - Rollforward of Goodwill (Details)
$ in Thousands
 3 Months Ended
Apr. 30, 2026
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 17,379 [1]
Foreign currency translation adjustments 419
Goodwill, ending balance $ 17,798 [1]
[1]
(1) As of April 30, 2026 and January 31, 2026, the condensed consolidated balance sheets include assets of the condensed consolidated variable interest entity, GitLab Information Technology (Hubei) Co., LTD (“JiHu”), of $40.6 million and $41.0 million, respectively, and liabilities of $6.6 million and $7.1 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 10. Joint Venture” for further discussion.