XML 56 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Convertible Preferred Stock and Stockholders' Equity (Deficit) (Tables)
12 Months Ended
Jan. 31, 2022
Equity [Abstract]  
Schedule of Convertible Preferred Stock Convertible preferred stock consisted of the following as of January 31, 2021 (in thousands except per share amounts):
Series of
Convertible
Preferred Stock
Shares
Authorized
Shares
Issued and
Outstanding
Original Issue
Price
per Share
Carrying Value
Net of Issuance
Costs
Aggregate
Liquidation
Preference
A-196,825 96,825 $0.31 $29,523 $29,633 
A-248,000 48,000 $0.03 1,600 1,600 
B-143,734 43,734 $2.70 117,592 118,000 
B-212,972 12,972 $2.70 34,880 35,000 
C-119,626 19,626 $6.38 124,969 125,200 
C-216,459 16,459 $6.38 104,816 105,000 
D-134,504 34,504 $13.12 452,140 452,600 
D-29,987 9,987 $13.12 130,869 131,000 
E15,866 12,150 $18.59 225,579 225,903 
Total297,973 294,257 $1,221,968 $1,223,936 
Schedule of Changes In Components of Accumulated Other Comprehensive Income (Loss)
Changes in the components of accumulated other comprehensive income (loss) were as follows during the periods presented (in thousands):
Foreign Currency Translation AdjustmentsUnrealized Gain (Loss) on Marketable SecuritiesAccumulated Other Comprehensive Income (Loss)
Balance as of January 31, 2020$6,226 $— $6,226 
Other comprehensive loss, net of tax(18,730)(17)(18,747)
Balance as of January 31, 2021$(12,504)$(17)$(12,521)
Other comprehensive income (loss), net of tax23,738 (318)23,420 
Balance as of January 31, 2022$11,234 $(335)$10,899