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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 107,638 $ 158,672
Marketable securities, current 253,361 322,005
Accounts receivable, net 249,971 242,980
Contract assets 4,648 4,824
Deferred costs 54,776 32,100
Prepaid expenses and other current assets 37,507 38,281
Total current assets 707,901 798,862
Property and equipment, net 21,988 27,619
Marketable securities, non-current 122,193 56,541
Intangible assets, net 605,236 679,326
Goodwill 590,361 586,456
Deferred costs, non-current 35,260 36,913
Restricted cash 3,352 3,367
Operating lease right-of-use assets 204,642  
Other assets 8,857 7,559
TOTAL ASSETS 2,299,790 2,196,643
CURRENT LIABILITIES:    
Accounts payable 3,858 8,185
Accrued compensation 61,826 53,590
Other accrued liabilities 22,297 24,548
Operating lease liabilities, current 19,181  
Total current liabilities 579,948 494,465
Operating lease liabilities, non-current 192,324  
Other liabilities 7,223 22,209
TOTAL LIABILITIES 861,421 634,574
Commitments and contingencies (Note 8 and Note 9)
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.00005 par value; 20,000,000 shares authorized, no shares issued and outstanding at January 31, 2020 and 2019 0 0
Common stock $0.00005 par value; 1,200,000,000 shares authorized at January 31, 2020 and 2019; 295,167,761 and 268,818,627 shares issued and outstanding at January 31, 2020 and 2019, respectively 15 13
Additional paid-in capital 2,923,905 2,711,340
Accumulated other comprehensive gain (loss) 273 (42)
Accumulated deficit (1,485,824) (1,149,242)
TOTAL STOCKHOLDERS’ EQUITY 1,438,369 1,562,069
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,299,790 2,196,643
Deferred Revenue    
CURRENT LIABILITIES:    
Contract with customer, liability, current 460,561 390,965
Contract with customer, liability, noncurrent 81,116 116,604
Other    
CURRENT LIABILITIES:    
Contract with customer, liability, current 12,225 17,177
Contract with customer, liability, noncurrent $ 810 $ 1,296