XML 20 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Stockholders (deficit) equity, beginning balance (shares) at Jan. 31, 2020       3,263,659 24,985,698      
Stockholders (deficit) equity, beginning balance at Jan. 31, 2020 $ (49,180)     $ 3 $ 25 $ 988,141 $ 389 $ (1,037,738)
Increase (Decrease) in Stockholders' Equity (Deficit) [Roll Forward]                
Vesting of restricted stock units (shares)         1,032,063      
Exercise of stock options (shares) 374,049       374,049      
Exercise of stock options $ 8,092         8,092    
Repurchase of common stock (shares)         (49,183)      
Repurchase of common stock (1,745)         (1,745)    
Issuance of common stock under employee stock purchase plan (shares)         860,300      
Issuance of common stock under employee stock purchase plan 6,748       $ 2 6,746    
Stock-based compensation expense 33,674         33,674    
Exercise of common stock warrants (shares)         68,508      
Issuance of common stock warrants 3,098         3,098    
Other comprehensive loss 488           488  
Net loss (84,634) $ (9,426) $ (75,208)         (84,634)
Stockholders (deficit) equity, ending balance (shares) at Jan. 31, 2021       3,263,659 27,271,435      
Stockholders (deficit) equity, ending balance at Jan. 31, 2021 (83,459)     $ 3 $ 27 1,038,006 877 (1,122,372)
Increase (Decrease) in Stockholders' Equity (Deficit) [Roll Forward]                
Vesting of restricted stock units (shares)         1,678,215      
Vesting of restricted stock units $ 3       $ 3 0    
Exercise of stock options (shares) 332,137       332,137      
Exercise of stock options $ 5,621         5,621    
Repurchase of common stock (shares)         (156,985)      
Repurchase of common stock (10,315)         (10,315)    
Issuance of common stock under employee stock purchase plan (shares)         505,020      
Issuance of common stock under employee stock purchase plan 4,133         4,133    
Stock-based compensation expense 60,639         60,639    
Exercise of common stock warrants (shares)         100,000      
Other comprehensive loss (489)           (489)  
Net loss (102,111) $ (10,408) $ (91,703)         (102,111)
Stockholders (deficit) equity, ending balance (shares) at Jan. 31, 2022   3,264,000 29,730,000 3,263,659 29,729,822      
Stockholders (deficit) equity, ending balance at Jan. 31, 2022 (125,978)     $ 3 $ 30 1,098,084 388 (1,224,483)
Increase (Decrease) in Stockholders' Equity (Deficit) [Roll Forward]                
Vesting of restricted stock units (shares)         1,630,656      
Vesting of restricted stock units $ 2       $ 2 0    
Exercise of stock options (shares) 47,389       47,389      
Exercise of stock options $ 861         861    
Issuance of common stock under employee stock purchase plan (shares)         164,959      
Issuance of common stock under employee stock purchase plan 1,563         1,563    
Stock-based compensation expense 83,413         83,413    
Other comprehensive loss (710)           (710)  
Net loss (105,551) $ (10,106) $ (95,445)         (105,551)
Stockholders (deficit) equity, ending balance (shares) at Jan. 31, 2023   3,264,000 31,573,000 3,263,659 31,572,826      
Stockholders (deficit) equity, ending balance at Jan. 31, 2023 $ (146,400)     $ 3 $ 32 $ 1,183,921 $ (322) $ (1,330,034)