XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 1,355,828 $ 270,793
Accounts receivable, net of allowance of $20 and $36 respectively 126,812 93,462
Deferred contract acquisition costs 32,205 15,275
Prepaid expenses and other current assets 17,744 4,574
Total current assets 1,532,589 384,104
Property and equipment, net 15,897 8,235
Operating lease right-of-use assets 15,420 15,766
Deferred contract acquisition costs, non-current 57,126 34,970
Other assets, non-current 2,643 2,189
Total assets 1,623,675 445,264
Current liabilities:    
Accounts payable 14,267 5,203
Accrued expenses and other current liabilities 4,542 2,138
Accrued compensation and benefits 56,939 19,213
Operating lease liabilities 3,130 2,389
Deferred revenue 206,416 136,091
Customer deposits 23,383 22,219
Total current liabilities 308,677 187,253
Deferred revenue, non-current 16,873 11,206
Operating lease liabilities, non-current 15,483 16,755
Other liabilities, non-current 351 2,741
Total liabilities 341,384 217,955
Commitments and contingencies (note 8)
Redeemable convertible preferred stock    
Redeemable convertible preferred stock; $0.000015 par value; 0 and 94,127,984 shares authorized as of January 31, 2022 and 2021, respectively; 0 and 94,127,984 shares issued and outstanding as of January 31, 2022 and 2021, respectively; aggregate liquidation preference of $0 and $349,760 as of January 31, 2022 and 2021, respectively 349,113
Stockholders’ deficit    
Preferred stock; $0.000015 par value; 100,000,000 and 0 shares authorized as of January 31, 2022 and 2021, respectively; 0 and 0 shares issued and outstanding as of January 31, 2022 and 2021, respectively
Additional paid-in capital 1,788,390 94,159
Accumulated deficit (506,102) (215,964)
Total stockholders’ deficit 1,282,291 (121,804)
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit 1,623,675 445,264
Class A Common Stock    
Stockholders’ deficit    
Common Stock 1
Class B Common Stock    
Stockholders’ deficit    
Common Stock $ 2 $ 1