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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents (VIE: $4,183 and $3,388 at January 31, 2022 and April 30, 2022, respectively) $ 78,684 $ 88,014
Accounts receivable, less allowance for doubtful accounts of $151 and $166 at January 31, 2022 and April 30, 2022, respectively 72,822 74,528
Costs capitalized to obtain revenue contracts, current portion, net 7,849 7,583
Prepaid expenses and other current assets 13,795 13,384
Total current assets 173,150 183,509
Property and equipment, net 68,371 60,677
Operating lease right-of-use assets, net 11,975 13,170
Costs capitalized to obtain revenue contracts, noncurrent, net 16,176 16,403
Goodwill 841,503 841,487
Intangible assets, net 173,094 180,122
Investment 4,031 4,031
Other long-term assets 8,501 1,615
Total assets 1,296,801 1,301,014
Current liabilities    
Accounts payable 8,842 11,366
Accrued compensation and benefits 13,900 21,454
Accrued expenses and other current liabilities 11,959 14,744
Deferred revenue, current portion 143,973 122,643
Financing obligations, current portion 646 621
Operating lease liabilities, current portion 3,514 3,548
Total current liabilities 182,834 174,376
Operating lease liabilities, noncurrent 10,005 11,198
Deferred income taxes, noncurrent 1,891 1,675
Deferred revenue, noncurrent 43 44
Financing obligations, noncurrent 33,303 33,478
Construction liability, noncurrent 13,469 9,736
Total liabilities 241,545 230,507
Commitments and contingencies (Notes 12 and 14)
Redeemable non-controlling interest (Note 3) 3,419 2,882
Stockholders’ equity    
Preferred stock, $0.001 par value; 10,000,000 shares authorized, and none issued and outstanding as of January 31, 2022 and April 30, 2022 0 0
Common stock, $0.0005 par value; 500,000,000 shares authorized as of January 31, 2022 and April 30, 2022; 109,778,542 and 110,128,561 shares issued and outstanding as of January 31, 2022 and April 30, 2022, respectively 55 55
Additional paid-in capital 1,290,295 1,277,258
Accumulated other comprehensive income (loss) 762 (72)
Accumulated deficit (239,275) (209,616)
Total stockholders’ equity 1,051,837 1,067,625
Total liabilities, redeemable non-controlling interest, and stockholders’ equity $ 1,296,801 $ 1,301,014