XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2024
Apr. 30, 2023
Current assets    
Cash and cash equivalents $ 114,561 $ 284,829
Marketable securities 608,761 446,155
Accounts receivable, net of allowance of $359 and $359 as of January 31, 2024 and April 30, 2023, respectively [1] 173,478 134,586
Prepaid expenses and other current assets [2] 29,227 23,309
Total current assets 926,027 888,879
Property and equipment, net 91,003 84,578
Goodwill 625 625
Long-term marketable securities 0 81,418
Other assets, non-current [3] 46,334 47,528
Total assets 1,063,989 1,103,028
Current liabilities    
Accounts payable [4] 19,845 24,610
Accrued compensation and employee benefits 37,822 46,513
Deferred revenue, current [5] 39,121 47,846
Accrued and other current liabilities [6] 12,391 17,070
Total current liabilities 109,179 136,039
Deferred revenue, non-current 2,183 4
Other long-term liabilities 54,632 37,320
Total liabilities 165,994 173,363
Commitments and contingencies (note 6)
Stockholders’ equity    
Additional paid-in capital 1,914,450 1,740,174
Accumulated other comprehensive income (loss) 430 (385)
Accumulated deficit (1,017,006) (810,237)
Total stockholders’ equity 897,995 929,665
Total liabilities and stockholders’ equity 1,063,989 1,103,028
Class A Common Stock    
Stockholders’ equity    
Common stock 118 110
Class B Common Stock    
Stockholders’ equity    
Common stock $ 3 $ 3
[1] Including amounts from a related party of $74,620 as of April 30, 2023.
[2] Including amounts from a related party of $4,983 as of April 30, 2023.
[3] Including amounts from a related party of $11,279 as of April 30, 2023.
[4] Including amounts due to a related party of $2,200 as of April 30, 2023.
[5] Including amounts from a related party of $249 as of April 30, 2023.
[6] Including amounts due to a related party of $2,448 as of April 30, 2023.