XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Loss Per Share (Tables)
9 Months Ended
Oct. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share
The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data):  
 
Three Months Ended October 31,
 
2017
 
2016
 
Class A
 
Class B
 
Class A
 
Class B
 
 
 
 
 
 
 
 
 
(unaudited)
Numerator:
 
 
 
 
 
 
 
Net loss
$
(8,858
)
 
$
(24,919
)
 
$
—

 
$
(21,931
)
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic and diluted
25,039

 
70,435

 
—

 
19,174

Net loss per share attributable to common stockholders - basic and diluted:
$
(0.35
)
 
$
(0.35
)
 
$
—

 
$
(1.14
)
 
Nine Months Ended October 31,
 
2017
 
2016
 
Class A
 
Class B
 
Class A
 
Class B
 
 
 
 
 
 
 
 
 
(unaudited)
Numerator:
 
 
 
 
 
 
 
Net loss
$
(16,908
)
 
$
(72,773
)
 
$
—

 
$
(65,285
)
Denominator:
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic and diluted
14,508

 
62,442

 
—

 
18,850

Net loss per share attributable to common stockholders - basic and diluted:
$
(1.17
)
 
$
(1.17
)
 
$
—

 
$
(3.46
)
Schedule of Potentially Dilutive Securities Excluded from Computation of Diluted Per Share
Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):  
 
As of October 31,
 
2017
 
2016
 
 
 
 
Conversion of convertible preferred stock
—

 
59,465

Conversion of common stock warrant
—

 
188

Conversion of convertible preferred stock warrant
—

 
29

Restricted common stock issued and outstanding
800

 
—

Issued and outstanding stock options
27,118

 
32,160

Unvested RSUs issued and outstanding
2,506

 
—

Unvested restricted stock awards issued and outstanding
599

 
—

Shares committed under the ESPP
1,082

 
—

Unvested shares subject to repurchase
248

 
540

 
32,353

 
92,382