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Net Income (Loss) Per Share (Tables) | 9 Months Ended
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Oct. 31, 2023
Earnings Per Share [Abstract] |
Summary of Calculation of Basic and Diluted Net Income (Loss) Per Share | The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
| Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B |  | Class A |  | Class B
Net income (loss) per share, basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 90,101 |  |  | $ | 23,608 |  |  | $ | (58,648) |  |  | $ | (16,073) |  |  | $ | 152,222 |  |  | $ | 40,283 |  |  | $ | (188,757) |  |  | $ | (52,295) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 207,726 |  |  | 54,427 |  |  | 200,740 |  |  | 55,013 |  |  | 206,184 |  |  | 54,563 |  |  | 198,876 |  |  | 55,099 |
Net income (loss) per share, basic | $ | 0.43 |  |  | $ | 0.43 |  |  | $ | (0.29) |  |  | $ | (0.29) |  |  | $ | 0.74 |  |  | $ | 0.74 |  |  | $ | (0.95) |  |  | $ | (0.95) |
Net income (loss) per share, diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 90,101 |  |  | $ | 23,608 |  |  | $ | (58,648) |  |  | $ | (16,073) |  |  | $ | 152,222 |  |  | $ | 40,283 |  |  | $ | (188,757) |  |  | $ | (52,295) |
Reallocation of net income as a result of conversion of Class B to Class A common stock | 23,608 |  |  | — |  |  | — |  |  | — |  |  | 40,283 |  |  | — |  |  | — |  |  | — |
Reallocation of net income to Class B common stock | — |  |  | (374) |  |  | — |  |  | — |  |  | — |  |  | (509) |  |  | — |  |  | — |
Net income (loss) for diluted calculation | 113,709 |  |  | 23,234 |  |  | (58,648) |  |  | (16,073) |  |  | 192,505 |  |  | 39,774 |  |  | (188,757) |  |  | (52,295) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding, basic | 207,726 |  |  | 54,427 |  |  | 200,740 |  |  | 55,013 |  |  | 206,184 |  |  | 54,563 |  |  | 198,876 |  |  | 55,099 |
Conversion of Class B to Class A common stock | 54,427 |  |  | — |  |  | — |  |  | — |  |  | 54,563 |  |  | — |  |  | — |  |  | — |
Dilutive effect of share-based awards | 4,224 |  |  | — |  |  | — |  |  | — |  |  | 3,340 |  |  | — |  |  | — |  |  | — |
Weighted-average shares outstanding, diluted | 266,377 |  |  | 54,427 |  |  | 200,740 |  |  | 55,013 |  |  | 264,087 |  |  | 54,563 |  |  | 198,876 |  |  | 55,099 |
Net income (loss) per share, diluted | $ | 0.43 |  |  | $ | 0.43 |  |  | $ | (0.29) |  |  | $ | (0.29) |  |  | $ | 0.73 |  |  | $ | 0.73 |  |  | $ | (0.95) |  |  | $ | (0.95) |
Shares Excluded from Diluted Net Income (Loss) Per Share | The effects of these potentially outstanding shares were not included in the calculation of diluted net income (loss) per share because the effect would have been anti-dilutive (in thousands):
| Three Months Ended October 31, |  | Nine Months Ended October 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Shares related to outstanding share-based awards | 1,882 |  |  | 16,105 |  |  | 2,774 |  |  | 15,453 |
Shares related to the convertible senior notes | — |  |  | 5,182 |  |  | — |  |  | 6,928 |
Shares subject to warrants related to the issuance of convertible senior notes | — |  |  | 7,818 |  |  | — |  |  | 7,818 |
Total | 1,882 |  |  | 29,105 |  |  | 2,774 |  |  | 30,199 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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