XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2022
Feb. 28, 2022
Current assets:    
Cash and cash equivalents $ 335,628 $ 365,853
Accounts receivable, net 21,739 21,116
Unbilled revenue 6,739 9,685
Current portion of deferred contract acquisition costs 3,179 3,015
Prepaid and other current assets 10,282 9,468
Total current assets 377,567 409,137
Property and equipment, net 11,865 11,797
Operating lease right-of-use assets 33,790 33,126
Goodwill 278,191 577,896
Intangible assets, net 234,318 244,690
Deferred contract acquisition costs 7,148 7,205
Other assets 1,575 1,678
Total assets 944,454 1,285,529
Current liabilities:    
Accounts payable 7,777 7,837
Accrued expenses and other current liabilities 9,745 11,000
Accrued compensation 22,954 39,189
Due to customers 11,104 16,263
Current portion of deferred revenue 36,883 30,875
Current portion of operating lease liabilities 7,016 6,589
Total current liabilities 95,479 111,753
Loans payable, net of unamortized issuance costs 281,083 280,666
Operating lease liabilities 32,542 32,486
Other noncurrent liabilities 563 4,562
Deferred revenue 280 268
Total liabilities 409,947 429,735
Commitments and Contingencies (note 12)
Stockholders' equity    
Common stock par value $0.0001; 500,000,000 shares authorized; 69,610,341 and 67,098,477 shares issued and outstanding at May 31, 2022 and February 28, 2022, respectively 7 7
Additional paid-in capital 1,371,966 1,350,431
Accumulated deficit (837,466) (494,644)
Total stockholders' equity 534,507 855,794
Total liabilities and stockholders' equity $ 944,454 $ 1,285,529