XML 14 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2024
Jan. 31, 2024
Current assets    
Cash and cash equivalents $ 773,630 $ 1,061,678
Restricted cash 438 438
Marketable securities 795,411 818,145
Accounts receivable, net of allowance for credit losses of $2,238 and $1,119, respectively 336,137 436,296
Contract assets 109,918 84,197
Deferred contract acquisition costs 79,644 74,678
Prepaid expenses and other current assets 81,300 104,980
Total current assets 2,176,478 2,580,412
Marketable securities, non-current 34,397 0
Contract assets, non-current 12,618 6,214
Deferred contract acquisition costs, non-current 145,968 154,317
Property and equipment, net 25,132 23,982
Operating lease right-of-use assets 69,598 56,072
Intangible assets, net 9,331 14,704
Goodwill 89,864 89,026
Deferred tax assets 27,990 4,678
Other assets, non-current 71,915 25,353
Total assets 2,663,291 2,954,758
Current liabilities    
Accounts payable 18,426 3,447
Accrued expenses and other current liabilities 93,883 83,997
Accrued compensation and employee benefits 88,794 137,442
Deferred revenue 494,370 486,805
Total current liabilities 695,473 711,691
Deferred revenue, non-current 149,361 161,027
Operating lease liabilities, non-current 76,798 58,713
Other liabilities, non-current 9,814 7,213
Total liabilities 931,446 938,644
Commitments and contingencies (Note 9)
Stockholders' equity    
Preferred stock, $0.00001 par value per share, 20,000 shares authorized; none issued and outstanding 0 0
Treasury stock, at cost, 36,877 and 5,840 shares, respectively (486,985) (102,615)
Additional paid-in capital 4,249,569 4,024,079
Accumulated other comprehensive income 8,924 8,825
Accumulated deficit (2,039,669) (1,914,181)
Total stockholders’ equity 1,731,845 2,016,114
Total liabilities and stockholders’ equity 2,663,291 2,954,758
Class A Common Stock    
Stockholders' equity    
Common stock 5 5
Class B Common Stock    
Stockholders' equity    
Common stock $ 1 $ 1