XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock and additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Beginning balance at Jan. 31, 2019   $ 744,907 $ (492,211) $ (319)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock upon exercise of stock options and other activity, net   46,911    
Issuance of common stock for bonus settlement   2,809    
Stock-based compensation   90,518    
Equity component of convertible senior notes, net of issuance costs   217,347    
Equity component of early extinguishment and conversion of convertible senior notes   (26,713)    
Proceeds from hedges related to convertible senior notes   405,851    
Payments for warrants related to convertible senior notes   (358,622)    
Purchases of capped calls related to convertible senior notes   (74,094)    
Other, net   (3)    
Net loss $ (158,441)   (158,441)  
Other comprehensive income (loss)       454
Ending balance at Oct. 31, 2019 398,394 1,048,911 (650,652) 135
Beginning balance at Jul. 31, 2019   839,535 (587,157) (1,653)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock upon exercise of stock options and other activity, net   9,430    
Issuance of common stock for bonus settlement   0    
Stock-based compensation   36,180    
Equity component of convertible senior notes, net of issuance costs   217,347    
Equity component of early extinguishment and conversion of convertible senior notes   (26,713)    
Proceeds from hedges related to convertible senior notes   405,851    
Payments for warrants related to convertible senior notes   (358,622)    
Purchases of capped calls related to convertible senior notes   (74,094)    
Other, net   (3)    
Net loss (63,495)   (63,495)  
Other comprehensive income (loss)       1,788
Ending balance at Oct. 31, 2019 398,394 1,048,911 (650,652) 135
Beginning balance at Jan. 31, 2020 405,344 1,105,576 (701,124) 892
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock upon exercise of stock options and other activity, net   51,053    
Issuance of common stock for bonus settlement   9,818    
Stock-based compensation   140,895    
Equity component of convertible senior notes, net of issuance costs   306,220    
Equity component of early extinguishment and conversion of convertible senior notes   70,493    
Proceeds from hedges related to convertible senior notes   195,046    
Payments for warrants related to convertible senior notes   (175,399)    
Purchases of capped calls related to convertible senior notes   (133,975)    
Other, net      
Net loss (190,526)   (190,526)  
Other comprehensive income (loss)       1,679
Ending balance at Oct. 31, 2020 680,648 1,569,727 (891,650) 2,571
Beginning balance at Jul. 31, 2020   1,498,562 (818,886) 5,521
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock upon exercise of stock options and other activity, net   8,299    
Issuance of common stock for bonus settlement   0    
Stock-based compensation   54,049    
Equity component of convertible senior notes, net of issuance costs   (12)    
Equity component of early extinguishment and conversion of convertible senior notes   8,829    
Proceeds from hedges related to convertible senior notes   0    
Payments for warrants related to convertible senior notes   0    
Purchases of capped calls related to convertible senior notes   0    
Other, net   0    
Net loss (72,764)   (72,764)  
Other comprehensive income (loss)       (2,950)
Ending balance at Oct. 31, 2020 $ 680,648 $ 1,569,727 $ (891,650) $ 2,571