XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Jun. 30, 2020
Oct. 31, 2019
USD ($)
transaction
$ / shares
shares
Jun. 30, 2019
Jan. 31, 2018
USD ($)
renewalPeriod
shares
Jan. 31, 2021
USD ($)
Jan. 31, 2020
USD ($)
Jan. 31, 2021
USD ($)
Jan. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Related Party Transaction [Line Items]                    
Stock repurchased in period, per share (in dollars per share) | $ / shares     $ 30.2310              
Accounts receivable, net, from related party           $ 1,030   $ 1,030   $ 250
Deferred revenue, current [1]           59,950   59,950   53,537
Chief Executive Officer (CEO)                    
Related Party Transaction [Line Items]                    
Notes receivable         $ 24,500          
Notes receivable, term         5 years          
Notes receivable, number of renewal periods | renewalPeriod         4          
Notes receivable, renewal period         1 year          
Interest rate         2.18%          
Proceeds from notes receivable payment $ 26,000                  
Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder                    
Related Party Transaction [Line Items]                    
Number of secondary transactions | transaction     2              
Total proceeds     $ 50,000              
Officers and Employees                    
Related Party Transaction [Line Items]                    
Stock repurchased in period, per share (in dollars per share) | $ / shares     $ 30.2310              
Baker Hughes Company                    
Related Party Transaction [Line Items]                    
Related party revenue               21,600    
Accounts receivable, net, from related party           1,000   1,000   200
Deferred revenue, current           9,400   9,400   $ 1,500
Baker Hughes Company | Software Subscription Agreement                    
Related Party Transaction [Line Items]                    
Revenue commitment, term   5 years   3 years            
Baker Hughes Company | Subscription                    
Related Party Transaction [Line Items]                    
Related party revenue           $ 8,000 $ 9,900 $ 21,600 $ 30,600  
Series F Preferred Stock | Chief Executive Officer (CEO)                    
Related Party Transaction [Line Items]                    
Stock issued during period (in shares) | shares         1,251,921          
Series D Preferred Stock | Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder | Existing Stockholder, Transaction One                    
Related Party Transaction [Line Items]                    
Sale of stock, number of shares (in shares) | shares     1,685,979              
Sale of stock, shares issued, price per share (in dollars per share) | $ / shares     $ 26.6034              
Series D Preferred Stock | Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder | Existing Stockholder, Transaction Two                    
Related Party Transaction [Line Items]                    
Sale of stock, number of shares (in shares) | shares     825,012              
Sale of stock, shares issued, price per share (in dollars per share) | $ / shares     $ 24.0000              
Series E Preferred Stock | Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder | Existing Stockholder, Transaction One                    
Related Party Transaction [Line Items]                    
Sale of stock, number of shares (in shares) | shares     193,489              
Sale of stock, shares issued, price per share (in dollars per share) | $ / shares     $ 26.6034              
Series C Preferred Stock | Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder | Existing Stockholder, Transaction Two                    
Related Party Transaction [Line Items]                    
Sale of stock, number of shares (in shares) | shares     584,795              
Sale of stock, shares issued, price per share (in dollars per share) | $ / shares     $ 24.0000              
Redeemable Convertible A-1 Common Stock | Chief Executive Officer (CEO) | Secondary Stock Sale to Existing Shareholder | Existing Stockholder, Transaction Two                    
Related Party Transaction [Line Items]                    
Sale of stock, number of shares (in shares) | shares     673,526              
Sale of stock, shares issued, price per share (in dollars per share) | $ / shares     $ 24.0000              
[1] Including amounts from a related party of $9,358 and $1,499 as of January 31, 2021 and April 30, 2020, respectively.