XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
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, 2020 $ 448,072 $ 15 $ 261,220 $ 768 $ 186,069
Beginning Balance, Shares at Jan. 31, 2020   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 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, 2021 $ 474,976 $ 16 347,458 1,219 126,283
Beginning Balance, Shares at Jan. 31, 2021 35,547,440 35,547,440      
Issuance of shares through employee equity incentive plan, Amount $ 6,741 $ 0 6,741 0 0
Issuance of shares through employee equity incentive plan, Shares   643,120      
Issuance of shares through employee stock purchase plan, Amount 3,694 $ 0 3,694 0 0
Issuance of shares through employee stock purchase plan, Shares   82,783      
Stock-based compensation expense related to stock awards granted to employees and consultants 17,128 $ 0 17,128 0 0
Net unrealized losses on investments - net of tax (427) 0 0 (427) 0
Net loss (10,818) 0 0 0 (10,818)
Ending Balance, Amount at Apr. 30, 2021 $ 491,294 $ 16 $ 375,021 $ 792 $ 115,465
Ending Balance, Shares at Apr. 30, 2021 36,273,343 36,273,343