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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2021
Feb. 02, 2020
Current assets:    
Cash and cash equivalents $ 337,147 $ 362,635
Marketable securities 916,388 936,518
Accounts receivable, net of allowance of $542 and $1,033 460,879 458,643
Inventory 46,733 38,518
Deferred commissions, current 57,183 37,148
Prepaid expenses and other current assets 89,836 56,930
Total current assets 1,908,166 1,890,392
Property and equipment, net 163,041 122,740
Operating lease right-of-use assets 134,668 112,854
Deferred commissions, non-current 130,741 102,056
Intangible assets, net 76,648 58,257
Goodwill 358,736 37,584
Restricted cash 10,544 15,287
Other assets, non-current 36,896 25,034
Total assets 2,819,440 2,364,204
Current liabilities:    
Accounts payable 67,530 77,651
Accrued compensation and benefits 160,817 106,592
Accrued expenses and other liabilities 61,754 47,223
Operating lease liabilities, current 32,231 27,264
Deferred revenue, current 438,321 356,011
Total current liabilities 760,653 614,741
Long-term debt 755,814 477,007
Operating lease liabilities, non-current 120,361 92,977
Deferred revenue, non-current 405,376 341,277
Other liabilities, non-current 27,230 8,084
Total liabilities 2,069,434 1,534,086
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized; no shares issued and outstanding 0 0
Class A and Class B common stock, par value of $0.0001 per share— 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 264,008 and 278,363 Class A shares issued and outstanding 28 26
Additional paid-in capital 2,307,580 2,107,579
Accumulated other comprehensive income 7,410 5,449
Accumulated deficit (1,565,012) (1,282,936)
Total stockholders’ equity 750,006 830,118
Total liabilities and stockholders’ equity $ 2,819,440 $ 2,364,204