XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
APIC
Accumulated Deficit
Accumulated other comprehensive income
Treasury stock
Beginning balance (in shares) at Jan. 31, 2023   54,187,172        
Beginning balance at Jan. 31, 2023 $ 287,819 $ 542 $ 926,957 $ (606,084) $ 0 $ (33,596)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (37,531)     (37,531)    
Stock-based compensation 14,950   14,950      
Exercise of stock options and vesting of restricted stock units (in shares)   404,012        
Exercise of stock options and vesting of restricted stock units 155 $ 4 151      
Issuance of stock for share-settled bonus awards (in shares)   175,688        
Issuance of stock for share-settled bonus awards 5,297 $ 2 5,295      
Treasury stock from vesting of restricted stock units - satisfaction of tax withholdings (7,079)         (7,079)
Ending balance (in shares) at Apr. 30, 2023   54,766,872        
Ending balance at Apr. 30, 2023 $ 263,611 $ 548 947,353 (643,615) 0 (40,675)
Beginning balance (in shares) at Jan. 31, 2024 57,709,762 57,709,762        
Beginning balance at Jan. 31, 2024 $ 251,449 $ 577 1,039,361 (742,969) 0 (45,520)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (19,722)     (19,722)    
Other comprehensive income 1       1  
Stock-based compensation $ 14,491   14,491      
Exercise of stock options and vesting of restricted stock units (in shares) 80,861 718,340        
Exercise of stock options and vesting of restricted stock units $ 346 $ 7 339      
Issuance of stock for share-settled bonus awards (in shares)   283,354        
Issuance of stock for share-settled bonus awards $ 6,177 $ 3 6,174      
Ending balance (in shares) at Apr. 30, 2024 58,711,456 58,711,456        
Ending balance at Apr. 30, 2024 $ 252,742 $ 587 $ 1,060,365 $ (762,691) $ 1 $ (45,520)