XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Net income (loss) per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Numerator (basic and diluted):        
Net income (loss) $ 1,789 $ (21,334) $ 3,467 $ 39,854
Denominator (basic):        
Weighted-average common shares outstanding (in shares) 76,701 70,524 73,358 65,727
Denominator (diluted):        
Weighted-average common shares outstanding (in shares) 76,701 70,524 73,358 65,727
Weighted-average dilutive effect of stock options and restricted stock units (in shares) 1,144 0 1,307 1,423
Diluted weighted-average common shares outstanding (in shares) 77,845 70,524 74,665 67,150
Net income (loss) per share:        
Basic (in usd per share) $ 0.02 $ (0.30) $ 0.05 $ 0.61
Diluted (in usd per share) $ 0.02 $ (0.30) $ 0.05 $ 0.59
Antidilutive securities excluded from computation of earnings per share (in shares) 1,000 3,200 600 300