XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2020
Apr. 30, 2019
Current assets:    
Cash and cash equivalents $ 297,081 $ 298,000
Restricted cash 2,308 2,280
Accounts receivable, net of allowance for doubtful accounts of $1,247 and $1,411 as of April 30, 2020 and April 30, 2019, respectively 128,690 81,274
Deferred contract acquisition costs 19,537 17,215
Prepaid expenses and other current assets 32,623 30,872
Total current assets 480,239 429,641
Property and equipment, net 7,760 5,448
Goodwill 197,877 19,846
Operating lease right-of-use assets 32,783  
Intangible assets, net 50,455 6,723
Deferred contract acquisition costs, non-current 24,012 8,935
Deferred tax assets 3,164 1,748
Other assets 7,621 13,397
Total assets 803,911 485,738
Current liabilities:    
Accounts payable 11,485 4,450
Accrued expenses and other liabilities 22,210 18,740
Accrued compensation and benefits 48,409 22,147
Operating lease liabilities 7,639 0
Deferred revenue 231,681 158,243
Total current liabilities 321,424 203,580
Deferred revenue, non-current 28,021 12,423
Operating lease liabilities, non-current 27,827  
Other liabilities, non-current 12,992 6,723
Total liabilities 390,264 222,726
Commitments and contingencies (Note 7)
Shareholders’ equity:    
Convertible preference shares, €0.01 par value; 165,000,000 shares authorized, 0 shares issued and outstanding as of April 30, 2020 and April 30, 2019 0 0
Ordinary shares, par value €0.01 per share: 165,000,000 shares authorized; 82,856,978 shares issued and outstanding as of April 30, 2020 and 73,675,083 shares issued and outstanding as of April 30, 2019 856 754
Treasury stock, 35,937 shares (repurchased at an average price of $10.30 per share) (369) (369)
Additional paid-in capital 898,788 581,135
Accumulated other comprehensive loss (1,377) (1,431)
Accumulated deficit (484,251) (317,077)
Total shareholders’ equity 413,647 263,012
Total liabilities and shareholders’ equity $ 803,911 $ 485,738