XML 90 R78.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) Per Share - Summary of Calculation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Numerator:        
Net income (loss) $ 113,709 $ (74,721) $ 192,505 $ (241,052)
Denominator:        
Weighted-average shares outstanding, basic (in shares) 262,153 255,753 260,747 253,975
Weighted-average shares outstanding, diluted (in shares) 266,377 255,753 264,087 253,975
Net income (loss) per share, basic (in dollars per share) $ 0.43 $ (0.29) $ 0.74 $ (0.95)
Net income (loss) per share, diluted (in dollars per share) $ 0.43 $ (0.29) $ 0.73 $ (0.95)
Class A        
Numerator:        
Net income (loss) $ 90,101 $ (58,648) $ 152,222 $ (188,757)
Reallocation of net income as a result of conversion of Class B to Class A common stock 23,608 0 40,283 0
Reallocation of net income to Class B common stock 0 0 0 0
Net income (loss) for diluted calculation $ 113,709 $ (58,648) $ 192,505 $ (188,757)
Denominator:        
Weighted-average shares outstanding, basic (in shares) 207,726 200,740 206,184 198,876
Conversion of Class B to Class A common stock (in shares) 54,427 0 54,563 0
Dilutive effect of share-based awards (in shares) 4,224 0 3,340 0
Weighted-average shares outstanding, diluted (in shares) 266,377 200,740 264,087 198,876
Net income (loss) per share, basic (in dollars per share) $ 0.43 $ (0.29) $ 0.74 $ (0.95)
Net income (loss) per share, diluted (in dollars per share) $ 0.43 $ (0.29) $ 0.73 $ (0.95)
Class B        
Numerator:        
Net income (loss) $ 23,608 $ (16,073) $ 40,283 $ (52,295)
Reallocation of net income as a result of conversion of Class B to Class A common stock 0 0 0 0
Reallocation of net income to Class B common stock (374) 0 (509) 0
Net income (loss) for diluted calculation $ 23,234 $ (16,073) $ 39,774 $ (52,295)
Denominator:        
Weighted-average shares outstanding, basic (in shares) 54,427 55,013 54,563 55,099
Conversion of Class B to Class A common stock (in shares) 0 0 0 0
Dilutive effect of share-based awards (in shares) 0 0 0 0
Weighted-average shares outstanding, diluted (in shares) 54,427 55,013 54,563 55,099
Net income (loss) per share, basic (in dollars per share) $ 0.43 $ (0.29) $ 0.74 $ (0.95)
Net income (loss) per share, diluted (in dollars per share) $ 0.43 $ (0.29) $ 0.73 $ (0.95)