XML 16 R2.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 1,286,134 $ 1,355,828
Accounts receivable, net of allowance of $13 and $20, respectively 162,369 126,812
Deferred contract acquisition costs 42,812 32,205
Prepaid expenses and other current assets 17,683 17,744
Total current assets 1,508,998 1,532,589
Property and equipment, net 24,594 15,897
Operating lease right-of-use assets 12,560 15,420
Deferred contract acquisition costs, non-current 81,286 57,126
Other assets, non-current 902 2,643
Total assets 1,628,340 1,623,675
Current liabilities    
Accounts payable 12,450 14,267
Accrued expenses and other current liabilities 6,783 4,542
Accrued compensation and benefits 58,628 56,939
Operating lease liabilities 3,380 3,130
Deferred revenue 272,909 206,416
Customer deposits 26,699 23,383
Total current liabilities 380,849 308,677
Deferred revenue, non-current 29,335 16,873
Operating lease liabilities, non-current 12,093 15,483
Other liabilities, non-current 713 351
Total liabilities 422,990 341,384
Commitments and contingencies
Stockholders’ equity    
Additional paid-in capital 1,985,747 1,788,390
Accumulated deficit (780,400) (506,102)
Total stockholders’ equity 1,205,350 1,282,291
Total liabilities and stockholders’ equity 1,628,340 1,623,675
Class A Common Stock    
Stockholders’ equity    
Common stock 1 1
Class B Common Stock    
Stockholders’ equity    
Common stock $ 2 $ 2