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Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2021
Business Combinations [Abstract] |
Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the acquisition date fair values of assets acquired and liabilities assumed at the date of acquisition:
(in thousands) |  |  |  |  | As Adjusted
Cash and cash equivalents |  |  |  |  | $ | 729 |
Accounts receivable |  |  |  |  | 9,654 |
Contract assets |  |  |  |  | 5,813 |
Prepaid expense and other assets |  |  |  |  | 5,854 |
Property and equipment |  |  |  |  | 915 |
Goodwill |  |  |  |  | 114,663 |
Intangible assets |  |  |  |  | 83,700 |
Right-of-use Assets |  |  |  |  | 3,130 |
Accounts payable |  |  |  |  | (854) |
Accrued compensation |  |  |  |  | (2,697) |
Contract liabilities |  |  |  |  | (7,745) |
Accrued expenses and other liabilities |  |  |  |  | (6,499) |
Lease liabilities |  |  |  |  | (3,126) |
Deferred tax liability—noncurrent |  |  |  |  | (3,084) |
|  |  |  |  | $ | 200,453 |
Estimated Useful Lives | The estimated useful lives of intangible assets, primarily based on the expected period of benefit to us, and fair values of the identifiable intangible assets at acquisition date were as follows:
(in thousands, except years) | Estimated Fair Value |  | Weighted Average Useful Life
Existing technology | $ | 37,400 |  |  | 5 years
Customer relationships—subscription | 41,700 |  |  | 10 years
Backlog—subscription | 4,600 |  |  | 2 years
Total intangible assets | $ | 83,700 |  |  | 7.3 years
Unaudited Pro Forma Results | The unaudited pro forma results have been prepared based on estimates and assumptions, which we believe are reasonable, however, they are not necessarily indicative of the consolidated results of operations had the acquisition occurred on February 1, 2019, or of future results of operations:
|  |  | Year Ended January 31,
(in thousands) (unaudited) |  |  |  |  | 2021 |  | 2020
Revenue |  |  |  |  | $ | 1,464,424 |  |  | $ | 1,001,809 |
Net loss |  |  |  |  | (246,819) |  |  | (262,968) |
Net loss per share attributable to common stockholders, basic and diluted |  |  |  |  | $ | (1.33) |  |  | $ | (1.49) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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