XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Outstanding Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Beginning Balance, Amount at Jan. 31, 2019 $ 419,489 $ 15 $ 188,516 $ 97 $ 230,861
Beginning Balance, Shares at Jan. 31, 2019   32,303,540      
Issuance of shares through employee equity incentive plan, Amount 1,520 $ 0 1,520 0 0
Issuance of shares through employee equity incentive plan, Shares   335,301      
Issuance of shares through employee stock purchase plan, Amount 3,063 $ 0 3,063 0 0
Issuance of shares through employee stock purchase plan, Shares   99,759      
Stock-based compensation expense related to stock awards granted to employees and consultants 15,423 $ 0 15,423 0 0
Net unrealized gains (losses) on investments - net of tax 254 0 0 254 0
Net loss (17,311) 0 0 0 (17,311)
Ending Balance, Amount at Apr. 30, 2019 422,438 $ 15 208,522 351 213,550
Ending Balance, Shares at Apr. 30, 2019   32,738,600      
Beginning Balance, Amount at Jan. 31, 2019 419,489 $ 15 188,516 97 230,861
Beginning Balance, Shares at Jan. 31, 2019   32,303,540      
Net unrealized gains (losses) on investments - net of tax 588        
Net loss (31,811)        
Ending Balance, Amount at Oct. 31, 2019 445,240 $ 15 245,490 685 199,050
Ending Balance, Shares at Oct. 31, 2019   33,540,324      
Beginning Balance, Amount at Apr. 30, 2019 422,438 $ 15 208,522 351 213,550
Beginning Balance, Shares at Apr. 30, 2019   32,738,600      
Issuance of shares through employee equity incentive plan, Amount 988 $ 0 988 0 0
Issuance of shares through employee equity incentive plan, Shares   295,019      
Stock-based compensation expense related to stock awards granted to employees and consultants 15,032 $ 0 15,032 0 0
Net unrealized gains (losses) on investments - net of tax 194 0 0 194 0
Net loss (10,191) 0 0 0 (10,191)
Ending Balance, Amount at Jul. 31, 2019 428,461 $ 15 224,542 545 203,359
Ending Balance, Shares at Jul. 31, 2019   33,033,619      
Issuance of shares through employee equity incentive plan, Amount 2,711 $ 0 2,711 0 0
Issuance of shares through employee equity incentive plan, Shares   428,600      
Issuance of shares through employee stock purchase plan, Amount 2,904 $ 0 2,904 0 0
Issuance of shares through employee stock purchase plan, Shares   78,105      
Stock-based compensation expense related to stock awards granted to employees and consultants 15,333 $ 0 15,333 0 0
Net unrealized gains (losses) on investments - net of tax 140 0 0 140 0
Net loss (4,309) 0 0 0 (4,309)
Ending Balance, Amount at Oct. 31, 2019 445,240 $ 15 245,490 685 199,050
Ending Balance, Shares at Oct. 31, 2019   33,540,324      
Beginning Balance, Amount at Jan. 31, 2020 $ 448,072 $ 15 261,220 768 186,069
Beginning Balance, Shares at Jan. 31, 2020 33,805,609 33,805,609      
Issuance of shares through employee equity incentive plan, Amount $ 6,463 $ 0 6,463 0 0
Issuance of shares through employee equity incentive plan, Shares   478,643      
Issuance of shares through employee stock purchase plan, Amount 2,660 $ 0 2,660 0 0
Issuance of shares through employee stock purchase plan, Shares   83,564      
Stock repurchase, Amount (1,000) $ 0 (1,000) 0 0
Stock repurchase, Shares   (25,719)      
Stock-based compensation expense related to stock awards granted to employees and consultants 15,214 $ 0 15,214 0 0
Net unrealized gains (losses) on investments - net of tax (363) 0 0 (363) 0
Net loss (15,463) 0 0 0 (15,463)
Ending Balance, Amount at Apr. 30, 2020 455,583 $ 15 284,557 405 170,606
Ending Balance, Shares at Apr. 30, 2020   34,342,097      
Beginning Balance, Amount at Jan. 31, 2020 $ 448,072 $ 15 261,220 768 186,069
Beginning Balance, Shares at Jan. 31, 2020 33,805,609 33,805,609      
Net unrealized gains (losses) on investments - net of tax $ 595        
Net loss (47,297)        
Ending Balance, Amount at Oct. 31, 2020 $ 462,653 $ 16 322,502 1,363 138,772
Ending Balance, Shares at Oct. 31, 2020 35,072,089 35,072,089      
Beginning Balance, Amount at Apr. 30, 2020 $ 455,583 $ 15 284,557 405 170,606
Beginning Balance, Shares at Apr. 30, 2020   34,342,097      
Issuance of shares through employee equity incentive plan, Amount 344 $ 0 344 0 0
Issuance of shares through employee equity incentive plan, Shares   268,739      
Stock-based compensation expense related to stock awards granted to employees and consultants 16,294 $ 0 16,294 0 0
Net unrealized gains (losses) on investments - net of tax 1,182 0 0 1,182 0
Net loss (14,756) 0 0 0 (14,756)
Ending Balance, Amount at Jul. 31, 2020 458,647 $ 15 301,195 1,587 155,850
Ending Balance, Shares at Jul. 31, 2020   34,610,836      
Issuance of shares through employee equity incentive plan, Amount 1,103 $ 1 1,102 0 0
Issuance of shares through employee equity incentive plan, Shares   361,886      
Issuance of shares through employee stock purchase plan, Amount 3,164 $ 0 3,164 0 0
Issuance of shares through employee stock purchase plan, Shares   99,367      
Stock-based compensation expense related to stock awards granted to employees and consultants 17,041 $ 0 17,041 0 0
Net unrealized gains (losses) on investments - net of tax (224) 0 0 (224) 0
Net loss (17,078) 0 0 0 (17,078)
Ending Balance, Amount at Oct. 31, 2020 $ 462,653 $ 16 $ 322,502 $ 1,363 $ 138,772
Ending Balance, Shares at Oct. 31, 2020 35,072,089 35,072,089