XML 103 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Aug. 31, 2020
May 31, 2020
Feb. 29, 2020
Aug. 31, 2019
May 31, 2019
Feb. 28, 2019
Feb. 28, 2018
Current assets:              
Cash and cash equivalents $ 222,111   $ 33,155     $ 42,701  
Accounts receivable, net 10,661   294     371  
Unbilled revenue 109   895     65  
Current portion of deferred contract acquisition costs 1,709   1,368     908  
Current portion of deferred financing fees 233   279        
Prepaid and other current assets 8,014   12,944     2,840  
Total current assets 242,837   48,935     46,885  
Property and equipment, net 11,728   13,625     15,274  
Goodwill 4,013   4,013        
Acquired technology, net 1,329   2,054        
Deferred contract acquisition costs 5,607   3,876     2,922  
Other assets 1,363   745     681  
Total assets 266,877   73,248     65,762  
Current liabilities:              
Accounts payable 3,811   5,273     2,454  
Accrued expenses 2,631   6,580     3,140  
Accrued compensation 24,488   23,838     19,612  
Deferred rent and other current liabilities 491   674     541  
Due to customers 4,741   4,674     8,511  
Current portion of deferred revenue 32,773   28,919     22,407  
Total current liabilities 68,935   69,958     56,665  
Loans payable, net of unamortized issuance costs   21,144     19,200  
Deferred rent and other noncurrent liabilities 5,516   5,523     5,353  
Deferred revenue 322   396     501  
Total liabilities 74,773   97,021     81,719  
Convertible preferred stock :              
Preferred stock par value $0.0001; 25,000,000 shares authorized; 0 and 19,513,939 issued and outstanding at August 31, 2020 and February 29, 2020, respectively   233,022     214,664  
Commitments (note 11)          
Stockholders' equity (deficit)              
Common stock par value $0.0001; 500,000,000 shares authorized; 49,269,342 and 6,033,450 shares issued and outstanding at August 31, 2020 and February 29, 2020, respectively 5   2     1  
Additional paid-in capital 542,298   64,071     38,881  
Accumulated deficit (350,199)   (320,868)     (269,503)  
Total stockholders' equity (deficit) 192,104 $ (266,497) (256,795) $ (249,492) $ (244,732) (230,621) $ (183,696)
Total liabilities, convertible preferred stock and stockholders' equity (deficit) $ 266,877   $ 73,248     $ 65,762