XML 89 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
(Accumulated Deficit) Retained Earnings
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares outstanding (in shares)   79,650,896      
Beginning balance (in shares) at Jan. 31, 2017 154,031,604        
Beginning balance at Jan. 31, 2017 $ 159,757        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Repurchase of Series A convertible preferred stock (in shares) (1,365,800)        
Repurchase of Series A convertible preferred stock $ (205)        
Ending balance (in shares) at Jan. 31, 2018 152,665,804        
Ending balance at Jan. 31, 2018 $ 159,552        
Beginning balance at Jan. 31, 2017 (28,838) $ 77 $ 0 $ 0 $ (28,915)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of Series A convertible preferred stock (4,405)   (4,405)    
Issuance of common stock upon exercise of stock options (in shares)   2,958,742      
Issuance of common stock upon exercise of stock options 596 $ 3 593    
Stock-based compensation expense 10,329   10,329    
Other comprehensive income (loss) (531)     (531)  
Net income (loss) (3,822)       (3,822)
Ending balance at Jan. 31, 2018 $ (26,671) $ 80 6,517 (531) (32,737)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares outstanding (in shares)   82,609,638      
Ending balance (in shares) at Jan. 31, 2019 152,665,804        
Ending balance at Jan. 31, 2019 $ 159,552        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   7,717,797      
Issuance of common stock upon exercise of stock options 2,311 $ 9 2,302    
Stock-based compensation expense 8,941   8,941    
Other comprehensive income (loss) 396     396  
Net income (loss) 7,584       7,584
Ending balance at Jan. 31, 2019 (7,439) $ 89 17,760 (135) (25,153)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares outstanding (in shares)   90,327,435      
Conversion of convertible preferred stock to common stock upon initial public offering $ (159,552)        
Ending balance (in shares) at Jan. 31, 2020 0        
Ending balance at Jan. 31, 2020 $ 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 19,003,652        
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 $ 153 159,399    
Conversion of convertible preferred stock to common stock upon initial public offering (in shares)   426,223      
Conversion of convertible preferred stock to common stock upon initial public offering 15,344   15,344    
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 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 exercise of stock options, net of repurchases (in shares)   18,501,767      
Issuance of common stock upon exercise of stock options, net of repurchases and release of restricted stock units 9,771 $ 19 9,752    
Issuance of common stock reserved for charitable donation (in shares)   500,000      
Issuance of common stock reserved for charitable donations 0        
Proceeds from issuance of common stock fro employee stock purchase plan (in shares)   490,268      
Issuance of common stock for employee stock purchase plan 15,482   15,482    
Stock-based compensation expense 73,485   73,485    
Other comprehensive income (loss) 944     944  
Net income (loss) 25,305       25,305
Ending balance at Jan. 31, 2020 $ 833,943 $ 277 $ 832,705 $ 809 $ 152
Increase (Decrease) in Temporary Equity [Roll Forward]          
Conversion of convertible preferred stock to common stock upon initial public offering (in shares) (152,665,804)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares outstanding (in shares)   278,731,143