XML 80 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Equity - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 11 Months Ended 12 Months Ended 13 Months Ended
Oct. 31, 2020
Mar. 31, 2020
shares
Jun. 30, 2019
shares
Dec. 31, 2017
$ / shares
shares
Jan. 31, 2016
shares
Jun. 30, 2020
USD ($)
Jan. 31, 2019
USD ($)
shares
Nov. 30, 2018
private_placement
Jan. 31, 2021
USD ($)
$ / shares
shares
Jan. 31, 2020
USD ($)
$ / shares
shares
Jan. 31, 2019
USD ($)
$ / shares
shares
Apr. 30, 2020
USD ($)
Sep. 30, 2020
class
vote
$ / shares
shares
Feb. 29, 2020
$ / shares
Jan. 31, 2018
shares
Share-based Compensation Arrangement by Share-based Payment Award                              
Preferred stock, shares authorized (in shares)                 200,000,000 0     200,000,000    
Preferred stock, par value (in dollars per share) | $ / shares                 $ 0.0001 $ 0.0001     $ 0.0001    
Common stock, number of classes of stock | class                         2    
Conversion, percent threshold                 10.00%            
Number of tender offers approved | private_placement               2              
Number of shares issued (in shares)             6,000,000.0                
Net proceeds | $             $ 60,000                
Fair value of the shares tendered | $             $ 29,700                
Excess of the fair value of common stock | $                     $ 30,300        
Common stock reserved for future issuances (shares)                 112,494,580 251,269,209          
Granted (per share) | $ / shares                 $ 22.67 $ 4.41 $ 3.73        
Intrinsic value of shares exercised | $                 $ 2,000,000 $ 89,900 $ 29,300        
Grant date fair value of vested shares | $                 90,900 53,500 9,400        
Proceeds from repayments of a nonrecourse promissory note | $                 2,090 0 0        
Share-based compensation expense | $                 $ 301,441 $ 78,399 $ 52,738        
Shares subject to repurchase (in shares)                 245,633 2,104,331          
Liabilities for common stock subject to repurchase | $                 $ 1,200 $ 4,500          
Compensation modification cost | $                 2,700 $ 14,000   $ 16,700      
Unrecognized share-based compensation expense | $                 $ 1,100,000            
Unrecognized share-based compensation expense recognition period (term) 3 years                            
ESPP                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                 5,700,000 0          
Stock market discount                 85.00%            
Offering period                 6 months            
Stock options                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vesting period (years)                 4 years            
Expiration period (years)                 10 years            
RSA | Share-based Payment Arrangement, Employee                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vesting period (years)         4 years                    
Shares authorized (shares)         1,609,778                    
Fair value of common stock, share price (in dollars per share) | $ / shares                   $ 0.65          
RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vesting period (years)                 4 years            
Unvested shares (shares)                 9,348,557 0          
Vested (shares)                 36,436            
Share-based compensation expense | $                 $ 178,700            
Cumulative share-based compensation expense | $                 $ 55,500            
The Plan | RSA                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Unvested shares (shares)             920,380   0 16,700 920,380       392,210
Vested (shares)                 16,700 920,380 421,830        
Repurchased (in shares)                   0          
2020 Plan | RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                 1,828,083 0          
2012 Plan | Stock options                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                 64,574,656 80,903,200          
2012 Plan | RSA                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Grant date fair value of shares other than options vested | $                 $ 100 $ 6,700 $ 2,000        
2012 Plan | RSUs                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                 7,520,474 0          
Out of the Plans | RSA                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Unvested shares (shares)             1,652,446   741,911 1,603,562 1,652,446       2,054,890
Vested (shares)                 861,651 442,222 402,444        
Repurchased (in shares)     (268,297)             (268,297)          
Out of the Plans | RSA | Private-Held Company                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Issuance of common stock in connection with an acquisition (in shares)                   661,635          
Share-based compensation expense | $                   $ 1,100          
Service period                   4 years          
Out of the Plans | RSA | Privately-Held Company                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vested (shares)                   215,031          
Out of the Plans | RSA | Grant Date | Private-Held Company                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vesting period (years)                   4 years          
Out of the Plans | RSA | Promissory Notes                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Vesting period (years)       5 years                      
Shares authorized (shares)       1,250,000                      
Shares issued (per share) | $ / shares       $ 1.59                      
Debt instrument, stated interest rate       2.11%                      
Proceeds from repayments of a nonrecourse promissory note | $           $ 2,100                  
Unvested shares (shares)                 500,000            
Class A Common Stock                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock, shares authorized (in shares)                 2,500,000,000 2,000     2,500,000,000    
Votes per share (votes) | vote                         1    
Common stock, par value (in dollars per share) | $ / shares                 $ 0.0001 $ 0.0001     $ 0.0001    
Class A Common Stock | ESPP                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                         5,700,000    
Class A Common Stock | 2020 Plan                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock reserved for future issuances (shares)                         34,100,000    
Maximum common shares authorized to be outstanding (shares)                         78,816,888    
Class B Common Stock                              
Share-based Compensation Arrangement by Share-based Payment Award                              
Common stock, shares authorized (in shares)                 355,000,000 312,000,000     355,000,000    
Votes per share (votes) | vote                         10    
Common stock, par value (in dollars per share) | $ / shares                 $ 0.0001 $ 0.0001     $ 0.0001    
Shares issued (per share) | $ / shares                           $ 38.77  
Shares issued for common stock (shares)   8,600,000