Balance Sheet Components - Schedule of Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Deferred R&D service liability (see Note 7) | $ 3,502 | $ 4,723 |
| Payroll and related expenses | 6,974 | 13,891 |
| Deferred hosting costs | 4,981 | 4,954 |
| Withholding taxes and other taxes payable | 8,647 | 6,372 |
| Litigation contingency accruals (see Note 8) | 20,530 | 12,530 |
| Other accruals | 13,905 | 13,404 |
| Total accrued and other current liabilities | $ 58,539 | $ 55,874 |
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- Definition Accrued And Other Current Liabilities No definition available.
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- Definition Deferred Hosting And Other Services Costs, Current No definition available.
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- Definition Deferred Research And Development Service Liability, Current No definition available.
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- Definition Litigation Contingency Accruals Current No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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