XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (unaudited) - USD ($)
$ in Thousands
Total
Initial public offering
Convertible Preferred Stock
Convertible Preferred Stock
Initial public offering
Common Stock
Common Stock
Initial public offering
Additional Paid-in Capital
Additional Paid-in Capital
Initial public offering
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance at Jan. 31, 2018 $ (26,671)       $ 80   $ 6,517   $ (531) $ (32,737)
Beginning balance (in shares) at Jan. 31, 2018     152,665,804              
Beginning balance at Jan. 31, 2018     $ 159,552              
Beginning balance (in shares) at Jan. 31, 2018         82,609,638          
Issuance of common stock upon exercise of stock options 238       $ 1   237      
Issuance of common stock upon exercise of stock options (in shares)         513,140          
Stock-based compensation expense 849           849      
Other comprehensive income (loss) (82)               (82)  
Net income (loss) (1,340)                 (1,340)
Ending balance at Apr. 30, 2018 (27,006)       $ 81   7,603   (613) (34,077)
Ending balance (in shares) at Apr. 30, 2018     152,665,804              
Ending balance at Apr. 30, 2018     $ 159,552              
Ending balance (in shares) at Apr. 30, 2018         83,122,778          
Beginning balance at Jan. 31, 2019 $ (7,439)       $ 89   17,760   (135) (25,153)
Beginning balance (in shares) at Jan. 31, 2019 152,665,804   152,665,804              
Beginning balance at Jan. 31, 2019     $ 159,552              
Beginning balance (in shares) at Jan. 31, 2019         90,327,435          
Conversion of convertible preferred stock to common stock upon initial public offering   $ 159,552       $ 153   $ 159,399    
Conversion of convertible preferred stock to common stock upon initial public offering (in shares)       (152,665,804)            
Conversion of convertible preferred stock to common stock upon initial public offering       $ (159,552)            
Conversion of convertible preferred stock to common stock upon initial public offering (in shares)           152,665,804        
Conversion of convertible promissory notes and accrued interest to common stock upon initial public offering $ 15,344           15,344      
Conversion of convertible promissory notes and accrued interest to common stock upon initial public offering (in shares)         426,223          
Issuance of common stock upon initial public offering and private placement, net of underwriting discounts and commissions and other offering costs 541,499       $ 16   541,483      
Issuance of common stock upon initial public offering and private placement net of underwriting discounts and commissions and other offering costs (in shares)         15,819,646          
Issuance of common stock upon exercise of stock options, net of repurchases $ 1,753       $ 13   1,740      
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)         13,097,754          
Issuance of common stock upon exercise of stock options (in shares) 13,622,754                  
Stock-based compensation expense $ 6,662           6,662      
Other comprehensive income (loss) 143               143  
Net income (loss) 2,214                 2,214
Ending balance at Apr. 30, 2019 $ 719,728       $ 271   $ 742,388   $ 8 $ (22,939)
Ending balance (in shares) at Apr. 30, 2019 0                  
Ending balance (in shares) at Apr. 30, 2019         272,336,862