XML 21 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Accounts receivable, allowance $ 812 $ 755
Common stock, shares outstanding (in shares) 3,499,992  
Accounts receivable, net, from related party $ 15,180 250
Prepaid expenses and other current assets, from related party [1] 14,302 5,400
Other assets, non-current, from related party [2] 16,582 13,830
Accounts payable, from related party 56 0
Deferred revenue, current, from related party [3] 72,263 53,537
Accrued and other current liabilities, from related party [4] 18,318 9,083
Other long-term liabilities, from related party 4,895 0
Related Party    
Prepaid expenses and other current assets, from related party 1,662 0
Other assets, non-current, from related party 6,602 0
Deferred revenue, current, from related party 7,697 1,499
Accrued and other current liabilities, from related party $ 3,413 $ 0
Redeemable Convertible Preferred Stock    
Par value (in dollars per share) $ 0.001 $ 0.001
Shares authorized (in shares) 0 233,107,379
Shares issued (in shares) 0 37,128,768
Shares outstanding (in shares) 0 37,128,768
Liquidation Amount   $ 376,178
Redeemable Convertible A-1 Common Stock    
Par value (in dollars per share) $ 0.001 $ 0.001
Shares authorized (in shares) 0 6,666,667
Shares issued (in shares) 0 6,666,665
Shares outstanding (in shares) 0 6,666,665
Liquidation Amount   $ 18,800
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 1,000,000,000 390,000,000
Common stock, shares issued (in shares) 98,667,121 31,210,159
Common stock, shares outstanding (in shares) 98,667,121 31,210,159
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 3,500,000 21,000,000
Common stock, shares issued (in shares) 3,499,992 0
Common stock, shares outstanding (in shares)   0
[1] Including amounts from a related party of $1,662 and nil as of April 30, 2021 and 2020, respectively.
[2] Including amounts from a related party of $6,602 and nil as of April 30, 2021 and 2020, respectively.
[3] Including amounts from a related party of $7,697 and $1,499 as of April 30, 2021 and 2020, respectively.
[4] Including amounts from a related party of $3,413 and nil as of April 30, 2021 and 2020, respectively.