XML 48 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Jan. 31, 2018 $ 240,545 $ 6 $ 445,318 $ (298) $ (204,481)
Balance, shares at Jan. 31, 2018   55,712,342      
Issuance of common stock for acquisitions 46,157   46,157    
Issuance of common stock for acquisitions, shares   262,144      
Issuance of common stock for employee share purchase plan 8,778   8,778    
Issuance of common stock for employee share purchase plan, shares   505,717      
Exercise of stock options 10,448   10,448    
Exercise of stock options, shares   2,228,816      
Vesting of early exercised stock options 273   273    
Stock-based compensation expense 39,139   39,139    
Vested restricted stock units, shares   615,282      
Impact of the adoption of new accounting pronouncements 5,148       5,148
Other comprehensive income (loss) (13)     (13)  
Net loss (38,953)       (38,953)
Balance at Oct. 31, 2018 311,522 $ 6 550,113 (311) (238,286)
Balance, shares at Oct. 31, 2018   59,324,301      
Balance at Jul. 31, 2018 252,687 $ 6 481,543 (221) (228,641)
Balance, shares at Jul. 31, 2018   57,881,483      
Issuance of common stock for acquisitions 46,157   46,157    
Issuance of common stock for acquisitions, shares   262,992      
Issuance of common stock for employee share purchase plan 4,641   4,641    
Issuance of common stock for employee share purchase plan, shares   257,034      
Exercise of stock options 3,638   3,638    
Exercise of stock options, shares   696,205      
Vesting of early exercised stock options 91   91    
Stock-based compensation expense 14,043   14,043    
Vested restricted stock units, shares   226,587      
Other comprehensive income (loss) (90)     (90)  
Net loss (9,645)       (9,645)
Balance at Oct. 31, 2018 311,522 $ 6 550,113 (311) (238,286)
Balance, shares at Oct. 31, 2018   59,324,301      
Balance at Jan. 31, 2019 313,281 $ 6 567,797 335 (254,857)
Balance, shares at Jan. 31, 2019   60,455,381      
Equity component of 2025 Notes, net of issuance costs 246,967   246,967    
Purchase of capped calls (118,738)   (118,738)    
Cancellation of common stock issued from acquisitions,shares   (7,784)      
Issuance of common stock for employee share purchase plan 11,455   11,455    
Issuance of common stock for employee share purchase plan, shares   215,412      
Exercise of stock options 13,731 $ 1 13,730    
Exercise of stock options, shares   2,164,207      
Stock-based compensation expense 60,832   60,832    
Vested restricted stock units, shares   840,059      
Other comprehensive income (loss) (1,253)     (1,253)  
Net loss (66,779)       (66,779)
Balance at Oct. 31, 2019 459,496 $ 7 782,043 (918) (321,636)
Balance, shares at Oct. 31, 2019   63,667,275      
Balance at Jul. 31, 2019 454,072 $ 7 750,617 (1,233) (295,319)
Balance, shares at Jul. 31, 2019   62,727,158      
Issuance of common stock for employee share purchase plan 6,059   6,059    
Issuance of common stock for employee share purchase plan, shares   106,654      
Exercise of stock options 3,189   3,189    
Exercise of stock options, shares   524,686      
Stock-based compensation expense 22,178   22,178    
Vested restricted stock units, shares   308,777      
Other comprehensive income (loss) 315     315  
Net loss (26,317)       (26,317)
Balance at Oct. 31, 2019 $ 459,496 $ 7 $ 782,043 $ (918) $ (321,636)
Balance, shares at Oct. 31, 2019   63,667,275