XML 102 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 213,886 $ 63,624
Marketable securities 541,380 112,777
Accounts receivable, net of allowances of $4,401 and $2,071 as of July 31, 2019 and January 31, 2019, respectively 95,682 63,613
Accounts receivable, allowances 4,401 2,071
Deferred contract acquisition costs, current 35,502 26,453
Prepaid expenses and other current assets 29,609 10,252
Total current assets 916,059 276,719
Deferred contract acquisition costs, non-current 37,688 29,063
Property and equipment, net 51,987 37,275
Operating lease right-of-use assets 51,126  
Other assets, non-current 13,063 11,508
Total assets 1,069,923 354,565
Current liabilities:    
Accounts payable 819 4,963
Accrued expenses and other current liabilities 64,586 32,256
Deferred revenue, current 163,591 115,122
Total current liabilities 228,996 152,341
Deferred revenue, non-current 17,816 10,651
Operating lease liabilities, non-current 48,104  
Other liabilities, non-current 31,211 39,460
Total liabilities 326,127 202,452
Commitments and contingencies (Note 8)
Stockholders’ equity (deficit):    
Preferred stock $ 0 $ 0
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 200,000,000 0
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, $0.001 par value per share, 2,000,000,000 and 320,000,000 Class A shares authorized as of July 31, 2019 and January 31, 2019, respectively; 49,867,103 and zero shares issued and outstanding as of July 31, 2019 and January 31, 2019, respectively; 300,000,000 Class B shares authorized as of July 31, 2019 and January 31, 2019; 223,619,064 and 90,327,435 shares issued and outstanding as of July 31, 2019 and January 31, 2019, respectively $ 272 $ 89
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Additional paid-in capital $ 760,990 $ 17,760
Accumulated other comprehensive loss (68) (135)
Accumulated deficit (17,398) (25,153)
Total stockholders’ equity (deficit) 743,796 (7,439)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) 1,069,923 354,565
Convertible Preferred Stock    
Stockholders’ equity (deficit):    
Preferred stock $ 0 $ 159,552
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 0 158,104,540
Preferred stock, shares issued (in shares) 0 152,665,804
Preferred stock, shares outstanding (in shares) 0 152,665,804
Class A Common Stock    
Stockholders’ equity (deficit):    
Common stock, shares authorized (in shares) 2,000,000,000 320,000,000
Common stock, shares issued (in shares) 49,867,103 0
Common stock, shares outstanding (in shares) 49,867,103 0
Class B Common Stock    
Stockholders’ equity (deficit):    
Common stock, shares authorized (in shares) 300,000,000 300,000,000
Common stock, shares issued (in shares) 223,619,064  
Common stock, shares outstanding (in shares) 223,619,064 90,327,435