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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Series A Convertible Preferred Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Balance at Jan. 31, 2021 $ 151,065     $ 16 $ 1,473,666   $ (938) $ (1,321,679)  
Balance (ASU 2020-06) at Jan. 31, 2021   $ (68,017)       $ (68,576)     $ 559
Balance, Beginning, Shares at Jan. 31, 2021       159,851          
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes (19,936)     $ 1 (19,937)        
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)       6,246          
Stock consideration in connection with fiscal 2022 acquisition 10,000       10,000        
Stock-based compensation related to stock awards 129,316       129,316        
Series A convertible preferred stock, net of issuance costs     $ 485,080            
Series A convertible preferred stock, net of issuance costs (in shares)     500            
Accretion and dividend on series A convertible preferred stock, net of dividends paid (8,086)   $ 8,086   (8,086)        
Repurchases of common stock (428,382)     $ (2) (428,380)        
Repurchases of common stock (in shares)       (17,087)          
Other comprehensive income (loss) (1,976)           (1,976)    
Net income (loss) (37,134)             (37,134)  
Balance at Oct. 31, 2021 (273,150)     $ 15 1,088,003   (2,914) (1,358,254)  
Temporary equity, Ending, Shares at Oct. 31, 2021     500            
Temporary equity, Balance at Oct. 31, 2021 493,166   $ 493,166            
Balance, Ending, Shares at Oct. 31, 2021       149,010          
Balance at Jul. 31, 2021 (152,987)     $ 15 1,193,003   (1,612) (1,344,393)  
Temporary equity, Beginning, Shares at Jul. 31, 2021     500            
Temporary equity, Balance at Jul. 31, 2021     $ 488,894            
Balance, Beginning, Shares at Jul. 31, 2021       152,660          
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes (3,147)     $ 1 (3,148)        
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)       2,057          
Stock-based compensation related to stock awards 40,827       40,827        
Accretion and dividend on series A convertible preferred stock, net of dividends paid (4,301)   $ 4,272   (4,301)        
Repurchases of common stock (138,379)     $ (1) (138,378)        
Repurchases of common stock (in shares)       (5,707)          
Other comprehensive income (loss) (1,302)           (1,302)    
Net income (loss) (13,861)             (13,861)  
Balance at Oct. 31, 2021 (273,150)     $ 15 1,088,003   (2,914) (1,358,254)  
Temporary equity, Ending, Shares at Oct. 31, 2021     500            
Temporary equity, Balance at Oct. 31, 2021 493,166   $ 493,166            
Balance, Ending, Shares at Oct. 31, 2021       149,010          
Balance at Jan. 31, 2022 $ (395,087)     $ 15 972,020   (4,543) (1,362,579)  
Temporary equity, Beginning, Shares at Jan. 31, 2022 500   500            
Temporary equity, Balance at Jan. 31, 2022 $ 487,880   $ 487,880            
Balance, Beginning, Shares at Jan. 31, 2022       145,081          
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes (49,122)       (49,122)        
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)       7,166          
Stock consideration in connection with fiscal 2022 acquisition (in shares)       559          
Stock-based compensation related to stock awards 150,174       150,174        
Accretion and dividend on series A convertible preferred stock, net of dividends paid (12,804)   $ 1,554   (12,804)        
Repurchases of common stock (257,735)     $ (1) (257,734)        
Repurchases of common stock (in shares)       (9,892)          
Other comprehensive income (loss) (9,274)           (9,274)    
Net income (loss) 6,254             6,254  
Balance at Oct. 31, 2022 $ (567,594)     $ 14 802,534   (13,817) (1,356,325)  
Temporary equity, Ending, Shares at Oct. 31, 2022 500   500            
Temporary equity, Balance at Oct. 31, 2022 $ 489,434   $ 489,434            
Balance, Ending, Shares at Oct. 31, 2022       142,914          
Balance at Jul. 31, 2022 (579,504)     $ 14 797,948   (11,233) (1,366,233)  
Temporary equity, Beginning, Shares at Jul. 31, 2022     500            
Temporary equity, Balance at Jul. 31, 2022     $ 488,906            
Balance, Beginning, Shares at Jul. 31, 2022       142,320          
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes (5,132)       (5,132)        
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)       1,699          
Stock-based compensation related to stock awards 43,159       43,159        
Accretion and dividend on series A convertible preferred stock, net of dividends paid (4,278)   $ 528   (4,278)        
Repurchases of common stock (29,163)       (29,163)        
Repurchases of common stock (in shares)       (1,105)          
Other comprehensive income (loss) (2,584)           (2,584)    
Net income (loss) 9,908             9,908  
Balance at Oct. 31, 2022 $ (567,594)     $ 14 $ 802,534   $ (13,817) $ (1,356,325)  
Temporary equity, Ending, Shares at Oct. 31, 2022 500   500            
Temporary equity, Balance at Oct. 31, 2022 $ 489,434   $ 489,434            
Balance, Ending, Shares at Oct. 31, 2022       142,914