XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Temporary equity, beginning balance (in shares) at Jan. 31, 2023 74,182,559        
Temporary equity, beginning balance at Jan. 31, 2023 $ 714,713        
Temporary equity, ending balance (in shares) at Jul. 31, 2023 74,182,559        
Temporary equity, ending balance at Jul. 31, 2023 $ 714,713        
Beginning balance, shares (in shares) at Jan. 31, 2023   59,878,717      
Beginning balance at Jan. 31, 2023 (1,087,329) $ 1 $ 242,326 $ (1,301) $ (1,328,355)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares)   673,658      
Issuance of common stock upon exercise of stock options 1,951   1,951    
Stock-based compensation 1,632   1,632    
Other comprehensive income (loss) 912     912  
Net loss (170,394)       (170,394)
Ending balance, shares (in shares) at Jul. 31, 2023   60,552,375      
Ending balance at Jul. 31, 2023 $ (1,253,228) $ 1 245,909 (389) (1,498,749)
Temporary equity, beginning balance (in shares) at Apr. 30, 2023 74,182,559        
Temporary equity, beginning balance at Apr. 30, 2023 $ 714,713        
Temporary equity, ending balance (in shares) at Jul. 31, 2023 74,182,559        
Temporary equity, ending balance at Jul. 31, 2023 $ 714,713        
Beginning balance, shares (in shares) at Apr. 30, 2023   60,222,286      
Beginning balance at Apr. 30, 2023 (1,174,581) $ 1 243,728 (682) (1,417,628)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares)   330,089      
Issuance of common stock upon exercise of stock options 977   977    
Stock-based compensation 1,204   1,204    
Other comprehensive income (loss) 293     293  
Net loss (81,121)       (81,121)
Ending balance, shares (in shares) at Jul. 31, 2023   60,552,375      
Ending balance at Jul. 31, 2023 $ (1,253,228) $ 1 245,909 (389) (1,498,749)
Temporary equity, beginning balance (in shares) at Jan. 31, 2024 74,182,559        
Temporary equity, beginning balance at Jan. 31, 2024 $ 714,713        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares) (74,182,559)        
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering $ (714,713)        
Beginning balance, shares (in shares) at Jan. 31, 2024   61,262,729      
Beginning balance at Jan. 31, 2024 (1,419,257) $ 1 265,494 (2,239) (1,682,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering (in shares)   74,182,559      
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering 714,713 $ 2 714,711    
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs (in shares)   26,972,252      
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs $ 805,135 $ 1 805,134    
Issuance of common stock upon exercise of stock option (in shares) 680,400 680,400      
Issuance of common stock upon exercise of stock options $ 3,718   3,718    
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)   18,324,878      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (432,512)   (432,512)    
Stock-based compensation 737,329   737,329    
Other comprehensive income (loss) 601     601  
Net loss (909,021)       (909,021)
Ending balance, shares (in shares) at Jul. 31, 2024   181,422,818      
Ending balance at Jul. 31, 2024 (499,294) $ 4 2,093,874 (1,638) (2,591,534)
Beginning balance, shares (in shares) at Apr. 30, 2024   176,589,546      
Beginning balance at Apr. 30, 2024 (514,598) $ 4 1,902,906 (2,904) (2,414,604)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs (in shares)   3,472,252      
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs 105,124   105,124    
Issuance of common stock upon exercise of stock option (in shares)   38,863      
Issuance of common stock upon exercise of stock options 100   100    
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)   1,322,157      
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (20,994)   (20,994)    
Stock-based compensation 106,738   106,738    
Other comprehensive income (loss) 1,266     1,266  
Net loss (176,930)       (176,930)
Ending balance, shares (in shares) at Jul. 31, 2024   181,422,818      
Ending balance at Jul. 31, 2024 $ (499,294) $ 4 $ 2,093,874 $ (1,638) $ (2,591,534)