XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Other Comprehensive Income (Loss)
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Beginning balance (in shares) at Jan. 31, 2020   57,382,543              
Beginning balance at Jan. 31, 2020 $ 82,858 $ 57 $ 752,127 $ (1,319) $ 225 $ (668,232) $ (227)   $ (227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   373,394              
Stock option exercises 2,995 $ 1 2,994            
Repurchase of early exercised options (in shares)   (79)              
Vesting of restricted stock units (in shares)   241,569              
Vesting of early exercised stock options 42   42            
Stock-based compensation 30,567   30,567            
Conversion of 2024 convertible senior notes (in shares)   8              
Unrealized gain on available-for-sale securities 848       848        
Foreign currency translation adjustment (75)       (75)        
Net loss (53,967)         (53,967)      
Ending balance (in shares) at Apr. 30, 2020   57,997,435              
Ending balance at Apr. 30, 2020 63,041 $ 58 785,730 (1,319) 998 (722,426)      
Beginning balance (in shares) at Jan. 31, 2020   57,382,543              
Beginning balance at Jan. 31, 2020 82,858 $ 57 752,127 (1,319) 225 (668,232) (227)   (227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Unrealized gain on available-for-sale securities (24)                
Foreign currency translation adjustment (538)                
Net loss (191,143)                
Ending balance (in shares) at Oct. 31, 2020   60,156,153              
Ending balance at Oct. 31, 2020 21,804 $ 60 883,002 (1,319) (337) (859,602)      
Beginning balance (in shares) at Apr. 30, 2020   57,997,435              
Beginning balance at Apr. 30, 2020 63,041 $ 58 785,730 (1,319) 998 (722,426)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   471,269              
Stock option exercises 4,051 $ 1 4,050            
Repurchase of early exercised options (in shares)   (881)              
Vesting of restricted stock units (in shares)   305,428              
Vesting of early exercised stock options 25   25            
Stock-based compensation 37,525   37,525            
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   84,482              
Issuance of common stock under the Employee Stock Purchase Plan 8,963   8,963            
Unrealized gain on available-for-sale securities (531)       (531)        
Foreign currency translation adjustment (398)       (398)        
Net loss (64,525)         (64,525)      
Ending balance (in shares) at Jul. 31, 2020   58,857,733              
Ending balance at Jul. 31, 2020 48,151 $ 59 836,293 (1,319) 69 (786,951)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   987,837              
Stock option exercises 6,739 $ 1 6,738            
Vesting of restricted stock units (in shares)   310,573              
Vesting of early exercised stock options 19   19            
Stock-based compensation 39,952   39,952            
Conversion of 2024 convertible senior notes (in shares)   10              
Unrealized gain on available-for-sale securities (341)       (341)        
Foreign currency translation adjustment (65)       (65)        
Net loss (72,651)         (72,651)      
Ending balance (in shares) at Oct. 31, 2020   60,156,153              
Ending balance at Oct. 31, 2020 $ 21,804 $ 60 883,002 (1,319) (337) (859,602)      
Beginning balance (in shares) at Jan. 31, 2021 60,898,451 60,898,451              
Beginning balance at Jan. 31, 2021 $ (5,033) $ 61 932,332 (1,319) (704) (935,403) (256,746) $ (309,381) 52,635
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   483,787              
Stock option exercises 3,540 $ 1 3,539            
Vesting of restricted stock units (in shares)   341,939              
Vesting of early exercised stock options 10   10            
Stock-based compensation 50,914   50,914            
Conversion of 2024 convertible senior notes (in shares)   372,096              
Conversion of convertible senior notes 2,999   2,999            
Unrealized gain on available-for-sale securities 34       34        
Foreign currency translation adjustment (90)       (90)        
Net loss (63,992)         (63,992)      
Ending balance (in shares) at Apr. 30, 2021   62,096,273              
Ending balance at Apr. 30, 2021 $ (268,364) $ 62 680,413 (1,319) (760) (946,760)      
Beginning balance (in shares) at Jan. 31, 2021 60,898,451 60,898,451              
Beginning balance at Jan. 31, 2021 $ (5,033) $ 61 932,332 (1,319) (704) (935,403) $ (256,746) (309,381) 52,635
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares) 986,002                
Unrealized gain on available-for-sale securities $ (350)                
Foreign currency translation adjustment (238)                
Net loss (222,418)                
Ending balance (in shares) at Oct. 31, 2021   66,716,713              
Ending balance at Oct. 31, 2021 662,905 $ 67 1,770,635 (1,319) (1,292) (1,105,186)   309,400 52,600
Beginning balance (in shares) at Apr. 30, 2021   62,096,273              
Beginning balance at Apr. 30, 2021 (268,364) $ 62 680,413 (1,319) (760) (946,760)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   282,519              
Stock option exercises 2,206 $ 0 2,206            
Vesting of restricted stock units (in shares)   362,342              
Stock-based compensation 57,705   57,705            
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   45,261              
Issuance of common stock under the Employee Stock Purchase Plan 12,963   12,963            
Conversion of 2024 convertible senior notes (in shares)   844,194              
Conversion of convertible senior notes 56,683 $ 1 56,682            
Issuance of common stock, net of issuance costs (in shares)   2,500,000              
Issuance of common stock, net of issuance costs 889,184 $ 3 889,181            
Unrealized gain on available-for-sale securities (86)       (86)        
Foreign currency translation adjustment 566       566        
Net loss (77,133)         (77,133)      
Ending balance (in shares) at Jul. 31, 2021   66,130,589              
Ending balance at Jul. 31, 2021 673,724 $ 66 1,699,150 (1,319) (280) (1,023,893)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock option exercises (in shares)   219,696              
Stock option exercises 1,848 $ 0 1,848            
Vesting of restricted stock units (in shares)   366,226              
Vesting of restricted stock units 1 $ 1              
Stock-based compensation 69,620   69,620            
Conversion of 2024 convertible senior notes (in shares)   202              
Conversion of convertible senior notes 17   17            
Unrealized gain on available-for-sale securities (298)       (298)        
Foreign currency translation adjustment (714)       (714)        
Net loss (81,293)         (81,293)      
Ending balance (in shares) at Oct. 31, 2021   66,716,713              
Ending balance at Oct. 31, 2021 $ 662,905 $ 67 $ 1,770,635 $ (1,319) $ (1,292) $ (1,105,186)   $ 309,400 $ 52,600