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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 362,509 $ 323,284
Marketable securities 237,836 283,036
Accounts receivable, net of allowances 150,352 196,009
Prepaid expenses and other current assets 43,825 36,381
Deferred commissions, current portion 16,052 15,541
Total current assets 810,574 854,251
Property and equipment, net 28,147 28,266
Deferred commissions, net of current portion 36,812 36,832
Goodwill 1,514,514 1,480,847
Intangible assets, net 610,664 632,173
Operating lease right-of-use assets 39,367 41,305
Other assets 31,779 31,491
Total assets 3,071,857 3,105,165
Current liabilities:    
Accounts payable 7,553 4,831
Accrued expenses and other current liabilities 79,710 80,271
Deferred revenue, current portion 338,533 356,115
Current portion of convertible senior notes, net (Note 8) 616,400 609,068
Operating lease liabilities, current portion 11,568 11,222
Total current liabilities 1,053,764 1,061,507
Convertible senior notes, net (Note 8) 914,994 897,525
Deferred revenue, net of current portion 5,001 5,773
Operating lease liabilities, net of current portion 29,530 31,845
Other liabilities 66,259 67,915
Total liabilities 2,069,548 2,064,565
Commitments and contingencies (Note 9)
Redeemable non-controlling interests 2,223 0
Other temporary equity (Note 8) 0 369
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share; 25,000,000 shares authorized at April 30, 2021 and January 31, 2021; zero shares issued and outstanding at April 30, 2021 and January 31, 2021 0 0
Common stock, $0.0001 par value per share; 625,000,000 shares authorized at April 30, 2021 and January 31, 2021; 73,464,780 and 72,753,659 shares issued and outstanding at April 30, 2021 and January 31, 2021, respectively 7 7
Additional paid-in capital 1,617,223 1,556,865
Accumulated other comprehensive income 9,019 9,165
Accumulated deficit (626,163) (525,806)
Total stockholders’ equity 1,000,086 1,040,231
Total liabilities, redeemable non-controlling interests, other temporary equity and stockholders’ equity $ 3,071,857 $ 3,105,165