XML 24 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Notes Receivable from Stockholders
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Beginning Balance at Jan. 31, 2015 $ (121,400)   $ 1 $ 11,464 $ (766) $ (151) $ (131,948)  
Temporary equity Beginning Balance, Shares at Jan. 31, 2015   7,782,781            
Temporary equity Beginning Balance at Jan. 31, 2015   $ 134,371            
Beginning Balance, Shares at Jan. 31, 2015     3,131,353          
Issuance of Series F Convertible Preferred Stock at $44.04 per share for cash, net of issuance costs of $1,784   $ 122,770            
Issuance of Series F Convertible Preferred Stock at $7.34 per share for cash, net of issuance costs of $1,784, Shares   2,828,185            
Issuance of common stock upon exercise of stock options 3,132     3,132        
Issuance of common stock upon exercise of stock options, Shares     329,717          
Repurchase of unvested early exercised stock options (5)     (5)        
Repurchase of unvested early exercised stock options, Shares     (1,702)          
Vesting of early exercise of stock options 23     23        
Vesting of stock options exercised with notes receivable       556 (556)      
Accrued interest for notes receivable from stockholders (39)       (39)      
Stock-based compensation 9,755     9,755        
Repurchase of common stock by way of note forgiveness 0              
Other comprehensive loss (55)         (55)    
Net loss (100,968)           (100,968)  
Ending Balance at Jan. 31, 2016 (209,557)   $ 1 24,925 (1,361) (206) (232,916)  
Temporary equity Ending Balance, Shares at Jan. 31, 2016   10,610,966            
Temporary equity Ending Balance at Jan. 31, 2016   $ 257,141            
Ending Balance, Shares at Jan. 31, 2016     3,459,368          
Issuance of common stock upon exercise of stock options 2,292     2,292        
Issuance of common stock upon exercise of stock options, Shares     168,380          
Vesting of early exercise of stock options 65     65        
Vesting of stock options exercised with notes receivable       558 (558)      
Proceeds from repayment of notes receivable from stockholder 411       411      
Accrued interest for notes receivable from stockholders (36)       (36)      
Stock-based compensation 13,834     13,834        
Repurchase of common stock by way of note forgiveness 0              
Excess tax benefit from stock-based compensation 71     71        
Other comprehensive loss (260)         (260)    
Net loss (105,801)           (105,801)  
Ending Balance at Jan. 31, 2017 $ (298,981)   $ 1 41,745 (1,544) (466) (338,717)  
Temporary equity Ending Balance, Shares at Jan. 31, 2017 10,610,966 10,610,966            
Temporary equity Ending Balance at Jan. 31, 2017 $ 257,141 $ 257,141            
Ending Balance, Shares at Jan. 31, 2017     3,627,748          
Issuance of common stock upon exercise of stock options $ 470     470        
Issuance of common stock upon exercise of stock options, Shares 219,896   33,011          
Early exercise of stock options $ (665)     (665)        
Vesting of early exercise of stock options 891     891        
Vesting of stock options exercised with notes receivable       231 (231)      
Proceeds from initial public offering, net of underwriting discounts and commissions 62,314     62,314        
Proceeds from initial public offering, net of underwriting discounts and commisions, Shares     9,572,000          
Payment of offering costs (6,601)     (6,601)        
Accrued interest for notes receivable from stockholders (19)       (19)      
Repayment of notes receivable from stockholder through repurchase of common stock, Shares     186,885          
Stock-based compensation 51,818     51,818        
Impact of adjustment to Series E, E-1, and F ConvertiblePreferred Stock 26,336           26,336  
Impact of adjustment to Series E, E-1, and F ConvertiblePreferred Stock   $ (26,336)            
Reclassification of convertible preferred stock warrant liabilityto additional paid in capital 375     375        
Conversion of convertible preferred stock to common stock 237,393   $ 1 237,392        
Conversion of convertible preferred stock to common stock, Shares   (10,610,966)            
Conversion of convertible preferred stock to common stock   $ (237,393)            
Conversion of convertible preferred stock to common stock, Shares     17,992,973          
Repurchase of common stock by way of note forgiveness (1,211)             $ (1,211)
Repurchase of common stock by way of note forgiveness, Shares     (88,520)          
Repayment of executive employee promissory notes throughrepurchase of common stock         1,044      
Repurchase of common stock by way of note forgiveness, Net (167)              
Deemed dividend to Series E and E-1 Convertible Preferred Stock (6,588)           (6,588)  
Deemed dividend to Series E and E-1 Convertible Preferred Stock   $ 6,588            
Stock-based compensation reversal due to restructuring (738)     (738)        
Other comprehensive loss 111         111    
Net loss (157,659)           (157,659)  
Ending Balance at Jan. 31, 2018 $ (91,710)   $ 2 $ 387,232 $ (750) $ (355) $ (476,628) $ (1,211)
Temporary equity Ending Balance, Shares at Jan. 31, 2018 0              
Ending Balance, Shares at Jan. 31, 2018     31,324,097