XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Stockholders' Equity - Narrative (Details)
1 Months Ended 12 Months Ended
Feb. 01, 2025
shares
Feb. 01, 2024
shares
Feb. 01, 2023
shares
Feb. 01, 2022
shares
Jul. 31, 2025
shares
Sep. 30, 2020
purchasePeriod
shares
Jan. 31, 2026
USD ($)
vote
stockClass
$ / shares
shares
Jan. 31, 2025
USD ($)
$ / shares
shares
Jan. 31, 2024
USD ($)
$ / shares
shares
Feb. 27, 2026
USD ($)
May 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Feb. 01, 2021
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of classes of common stock | stockClass             2            
Common stock, shares authorized (in shares)             1,500,000,000            
Share-based compensation arrangement, number of shares, period increase (decrease) (in shares) 11,644,404 11,236,396 10,714,637 9,414,923                  
Shares authorized (in shares)             48,401,650            
Share-based compensation arrangement, outstanding (in shares)             4,356,000 6,071,000          
Total stock-based compensation expense | $             $ 214,843,000 $ 211,271,000 $ 202,418,000        
Share-based compensation arrangement, offering period           24 months              
Employee contributions withheld | $             6,000,000.0 $ 6,600,000          
Unrecognized expense | $             $ 198,639,000            
Stock repurchase program, authorized amount | $                       $ 150,000,000.0  
Share repurchase program, authorized, additional amount | $                     $ 100,000,000.0    
Remaining number of shares authorized to be repurchased (in shares)             39,400,000   0        
Share repurchase program, remaining authorized, amount | $             $ 39,400,000            
Subsequent Event                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share repurchase program, authorized, additional amount | $                   $ 160,000,000.0      
Share repurchase program, remaining authorized, amount | $                   $ 199,400,000      
Stock options                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based compensation arrangement, shares issued in period (in shares)             0            
Share-based compensation arrangement, outstanding (in shares)             0            
Options, expiration period             10 years            
Exercise price, minimum threshold, as a 100% of estimated fair value on the date of grant             100.00%            
Vesting period             4 years            
Vesting percentage             25.00%            
Stock options | Tranche Two                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting percentage             2.08%            
Restricted stock units                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Granted (in dollars per share) | $ / shares             $ 16.48 $ 16.23 $ 20.01        
Grant date fair value | $             $ 213,500,000 $ 205,300,000 $ 189,800,000        
Granted (in shares)             8,653,000            
Restricted stock units | Minimum                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting period             1 year            
Restricted stock units | Maximum                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting period             4 years            
Performance-based restricted stock units                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Shares authorized (in shares)         1,179,776                
Vesting period         3 years                
Granted (in dollars per share) | $ / shares             $ 19.98 $ 0          
Grant date fair value | $             $ 0 $ 0 0        
Granted (in shares)             991,000            
Performance-based restricted stock units | Minimum                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting percentage         0.00%                
Performance-based restricted stock units | Maximum                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vesting percentage         200.00%                
Market-Based Awards                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based payment arrangement, performance-based awards, percentage         80.00%                
Requisite service period (in years)             3 years            
Granted (in shares)             943,821 0          
Total stock-based compensation expense | $             $ 4,900,000 $ 0          
Performance-Based Awards                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based payment arrangement, performance-based awards, percentage         20.00%                
Granted (in shares)             47,191 0          
Total stock-based compensation expense | $             $ 100,000            
Shares issuable pursuant to the 2020 Employee Stock Purchase Plan                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Total stock-based compensation expense | $             6,400,000 $ 12,500,000 $ 11,400,000        
Common stock, shares reserved for future issuance (in shares)           2,000,000              
Common stock, shares pursuant to evergreen provisions of ESPP (in shares) 12,216,871 9,887,991 7,640,712 5,497,785                  
Share-based compensation arrangement, maximum employee subscription rate           15.00%              
Purchase price of common stock, percent           85.00%              
Share-based compensation arrangement, offering period           6 months              
Share-based compensation arrangement, number of purchase periods | purchasePeriod           4              
Share-based compensation arrangement, look-back feature, term           2 years              
Unrecognized expense | $             $ 2,700,000            
Unrecognized expense, period for recognition             10 months 24 days            
Common Class A                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Common stock, shares authorized (in shares)             1,000,000,000 1,000,000,000          
Number of votes per share | vote             1            
Conversion of stock, shares converted (in shares)             1            
Common stock, shares issued (in shares)             162,018,631 147,476,415          
Common Class A | Shares issuable pursuant to the 2020 Employee Stock Purchase Plan                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Common stock, shares pursuant to evergreen provisions of ESPP (in shares)                         3,614,801
Common Class B                          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Common stock, shares authorized (in shares)             500,000,000 500,000,000          
Number of votes per share | vote             10            
Common stock, shares issued (in shares)             75,896,680 85,411,680