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.

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

Gitlab Inc. 10-Q