XML 52 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income per Share Attributable to Common Stockholders - Summary of Computation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Numerator:        
Net income $ 20,496 $ 10,791 $ 37,718 $ 19,141
Accretion and dividend on series A convertible preferred stock (4,310) (4,307) (8,550) (8,531)
Undistributed earnings attributable to preferred stockholders (1,845) (740) (3,313) (1,209)
Net income attributable to common stockholders 14,341 5,744 25,855 9,401
Net income attributable to common stockholders, diluted $ 14,341 $ 5,744 $ 25,855 $ 9,401
Denominator:        
Weighted-average number of shares used to compute net income per share attributable to common stockholders, basic 144,070 144,248 144,678 144,490
Dilutive effect of awards issued under employee equity plans 2,098 4,366 2,395 4,307
Dilutive effect of shares related to the convertible senior notes 357 1,393 561 1,421
Weighted-average number of shares used to compute net income per share attributable to common stockholders, diluted 146,525 150,007 147,634 150,218
Net income per share attributable to common stockholders, basic $ 0.1 $ 0.04 $ 0.18 $ 0.07
Net income per share attributable to common stockholders, diluted $ 0.1 $ 0.04 $ 0.18 $ 0.06