XML 17 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2021
Apr. 30, 2021
Current assets    
Cash and cash equivalents $ 167,436 $ 115,355
Short-term investments 802,986 978,020
Accounts receivable, net of allowance of $57 and $812 as of October 31, 2021 and April 30, 2021, respectively(1) [1] 27,168 65,460
Prepaid expenses and other current assets [2] 18,536 14,302
Total current assets 1,016,126 1,173,137
Property and equipment, net 5,239 6,133
Goodwill 625 625
Long-term investments 101,719 0
Other assets, non-current [3] 41,161 16,582
Total assets 1,164,870 1,196,477
Current liabilities    
Accounts payable [4] 10,129 12,075
Accrued compensation and employee benefits 16,478 21,829
Deferred revenue, current [5] 71,901 72,263
Accrued and other current liabilities [6] 33,675 18,318
Total current liabilities 132,183 124,485
Deferred revenue, non-current 980 2,964
Other long-term liabilities [7] 5,197 7,853
Total liabilities 138,360 135,302
Commitments and contingencies (note 6)
Stockholders’ equity    
Additional paid-in capital 1,470,176 1,410,325
Accumulated other comprehensive (loss) income (240) 81
Accumulated deficit (443,531) (349,333)
Total stockholders’ equity 1,026,510 1,061,175
Total liabilities and stockholders’ equity 1,164,870 1,196,477
Class A Common Stock    
Stockholders’ equity    
Common stock 102 99
Class B Common Stock    
Stockholders’ equity    
Common stock $ 3 $ 3
[1] Including amounts from a related party of $9,384 and $15,180 as of October 31, 2021 and April 30, 2021, respectively.
[2] Including amounts from a related party of $5,015 and $1,662 as of October 31, 2021 and April 30, 2021, respectively.
[3] Including amounts from a related party of $18,572 and $6,602 as of October 31, 2021 and April 30, 2021, respectively.
[4] Including amounts from a related party of $84 and $56 as of October 31, 2021 and April 30, 2021, respectively.
[5] Including amounts from a related party of $17,516 and $7,697 as of October 31, 2021 and April 30, 2021, respectively.
[6] Including amounts from a related party of $18,458 and $3,413 as of October 31, 2021 and April 30, 2021, respectively.
[7] Including amounts from a related party of $2,448 and $4,895 as of October 31, 2021 and April 30, 2021, respectively.