XML 66 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Equity - Shares Outstanding (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Oct. 31, 2020
Shares Available for Grant                
Shares available for grant, beginning (in shares)         18,299,095 19,780,398 412,401 412,401
Shares authorized (in shares)         34,100,000   20,870,187  
Shares ceased to be available for issuance (in shares)         (15,696,031)      
Options granted (in shares)         (136,000) (130,025) (610,936)  
Options forfeited (in shares)         543,634 1,216,461 1,354,238  
Repurchase of unvested common stock (in shares)             40,000  
Shares available for grant, ending (in shares) 34,342,175 18,299,095 19,780,398 412,401 34,342,175 18,299,095 19,780,398 34,342,175
Number of Options Outstanding                
Shares outstanding, beginning (in shares)         72,228,820 75,214,178 80,903,200 80,903,200
Options granted (in shares)         136,000 130,025 610,936  
Options exercised (in shares)         (2,186,819) (1,898,922) (4,945,720)  
Options forfeited (in shares)         (543,634) (1,216,461) (1,354,238)  
Shares outstanding, ending (in shares) 69,634,367 72,228,820 75,214,178 80,903,200 69,634,367 72,228,820 75,214,178 69,634,367
Weighted- Average Exercise Price                
Shares outstanding, beginning balance (in dollars per share)         $ 6.70 $ 6.65 $ 6.21 $ 6.21
Granted (in dollars per share)         71.91 34.49 26.64  
Exercises (in dollars per share)         4.74 5.19 2.23  
Forfeited (in dollars per share)         7.52 8.68 5.47  
Shares outstanding, ending balance (in dollars per share) $ 6.88 $ 6.70 $ 6.65 $ 6.21 $ 6.88 $ 6.70 $ 6.65 $ 6.88
Weighted-average remaining contractual life 8 years 8 years 2 months 12 days 8 years 6 months 8 years 7 months 6 days        
Aggregate Intrinsic Value (in thousands)                
Aggregate intrinsic value $ 16,930,996 $ 6,227,842 $ 2,416,057 $ 1,546,313 $ 16,930,996 $ 6,227,842 $ 2,416,057 $ 16,930,996
Vested and exercisable (in shares) 26,842,544       26,842,544     26,842,544
Vested and exercisable, weighted average share price (in dollars per share) $ 4.86       $ 4.86     $ 4.86
Vested and exercisable, weighted average remaining contractual life 7 years 4 months 24 days              
Vested and exercisable, intrinsic value $ 6,580,709       $ 6,580,709     $ 6,580,709
RSUs                
Shares Available for Grant                
RSU's granted (in shares)         (2,841,823) (2,587,289) (2,295,492)  
RSU's forfeited (in shares)         73,300 19,550 10,000