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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Series A Convertible Preferred Stock | Common Stock Class A Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive (Loss) Income | Accumulated Deficit | Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2021 | $ 151,065 |  |  | $ 16 | $ 1,473,666 |  | $ (938) | $ (1,321,679) |
Balance (ASU 2020-06) at Jan. 31, 2021 |  | $ (68,017) |  |  |  | $ (68,576) |  |  | $ 559
Balance, Beginning, Shares at Jan. 31, 2021 |  |  |  | 159,851 |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | (16,789) |  |  |  | (16,789) |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares) |  |  |  | 4,189 |  |  |  |  |
Stock consideration in connection with fiscal 2022 acquisition | 10,000 |  |  |  | 10,000 |  |  |  |
Stock-based compensation related to stock awards | 88,489 |  |  |  | 88,489 |  |  |  |
Series A convertible preferred stock, net of issuance costs |  |  | $ 485,109 |  |  |  |  |  |
Series A convertible preferred stock, net of issuance costs (in shares) |  |  | 500 |  |  |  |  |  |
Accretion and dividend on series A convertible preferred stock, net of dividends paid | (3,785) |  | $ 3,785 |  | (3,785) |  |  |  |
Repurchases of common stock | (290,003) |  |  | $ (1) | (290,002) |  |  |  |
Repurchases of common stock (in shares) |  |  |  | (11,380) |  |  |  |  |
Other comprehensive income (loss) | (674) |  |  |  |  |  | (674) |  |
Net loss | (23,273) |  |  |  |  |  |  | (23,273) |
Balance at Jul. 31, 2021 | (152,987) |  |  | $ 15 | 1,193,003 |  | (1,612) | (1,344,393) |
Temporary equity, Ending, Shares at Jul. 31, 2021 |  |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Jul. 31, 2021 |  |  | $ 488,894 |  |  |  |  |  |
Balance, Ending, Shares at Jul. 31, 2021 |  |  |  | 152,660 |  |  |  |  |
Balance at Apr. 30, 2021 | 124,813 |  |  | $ 16 | 1,460,861 |  | (371) | (1,335,693) |
Balance, Beginning, Shares at Apr. 30, 2021 |  |  |  | 162,762 |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | (14,911) |  |  |  | (14,911) |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares) |  |  |  | 1,278 |  |  |  |  |
Stock-based compensation related to stock awards | 40,840 |  |  |  | 40,840 |  |  |  |
Series A convertible preferred stock, net of issuance costs |  |  | $ 485,109 |  |  |  |  |  |
Series A convertible preferred stock, net of issuance costs (in shares) |  |  | 500 |  |  |  |  |  |
Accretion and dividend on series A convertible preferred stock, net of dividends paid | (3,785) |  | $ 3,785 |  | (3,785) |  |  |  |
Repurchases of common stock | (290,003) |  |  | $ (1) | (290,002) |  |  |  |
Repurchases of common stock (in shares) |  |  |  | (11,380) |  |  |  |  |
Other comprehensive income (loss) | (1,241) |  |  |  |  |  | (1,241) |  |
Net loss | (8,700) |  |  |  |  |  |  | (8,700) |
Balance at Jul. 31, 2021 | (152,987) |  |  | $ 15 | 1,193,003 |  | (1,612) | (1,344,393) |
Temporary equity, Ending, Shares at Jul. 31, 2021 |  |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Jul. 31, 2021 |  |  | $ 488,894 |  |  |  |  |  |
Balance, Ending, Shares at Jul. 31, 2021 |  |  |  | 152,660 |  |  |  |  |
Balance at Jan. 31, 2022 | $ (395,087) |  |  | $ 15 | 972,020 |  | (4,543) | (1,362,579) |
Temporary equity, Beginning, Shares at Jan. 31, 2022 | 500 |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Jan. 31, 2022 | $ 487,880 |  | $ 487,880 |  |  |  |  |  |
Balance, Beginning, Shares at Jan. 31, 2022 |  |  |  | 145,081 |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | (43,990) |  |  |  | (43,990) |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares) |  |  |  | 5,467 |  |  |  |  |
Stock consideration in connection with fiscal 2022 acquisition (in shares) |  |  |  | 559 |  |  |  |  |
Stock-based compensation related to stock awards | 107,015 |  |  |  | 107,015 |  |  |  |
Accretion and dividend on series A convertible preferred stock, net of dividends paid | (8,526) |  | $ 1,026 |  | (8,526) |  |  |  |
Repurchases of common stock | (228,572) |  |  | $ (1) | (228,571) |  |  |  |
Repurchases of common stock (in shares) |  |  |  | (8,787) |  |  |  |  |
Other comprehensive income (loss) | (6,690) |  |  |  |  |  | (6,690) |  |
Net loss | (3,654) |  |  |  |  |  |  | (3,654) |
Balance at Jul. 31, 2022 | $ (579,504) |  |  | $ 14 | 797,948 |  | (11,233) | (1,366,233) |
Temporary equity, Ending, Shares at Jul. 31, 2022 | 500 |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Jul. 31, 2022 | $ 488,906 |  | $ 488,906 |  |  |  |  |  |
Balance, Ending, Shares at Jul. 31, 2022 |  |  |  | 142,320 |  |  |  |  |
Balance at Apr. 30, 2022 | (483,965) |  |  | $ 15 | 892,067 |  | (8,769) | (1,367,278) |
Temporary equity, Beginning, Shares at Apr. 30, 2022 |  |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Apr. 30, 2022 |  |  | $ 488,351 |  |  |  |  |  |
Balance, Beginning, Shares at Apr. 30, 2022 |  |  |  | 145,598 |  |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | (16,596) |  |  |  | (16,596) |  |  |  |
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares) |  |  |  | 1,308 |  |  |  |  |
Stock-based compensation related to stock awards | 45,229 |  |  |  | 45,229 |  |  |  |
Accretion and dividend on series A convertible preferred stock, net of dividends paid | (4,304) |  | $ 555 |  | (4,304) |  |  |  |
Repurchases of common stock | (118,449) |  |  | $ (1) | (118,448) |  |  |  |
Repurchases of common stock (in shares) |  |  |  | (4,586) |  |  |  |  |
Other comprehensive income (loss) | (2,464) |  |  |  |  |  | (2,464) |  |
Net loss | 1,045 |  |  |  |  |  |  | 1,045 |
Balance at Jul. 31, 2022 | $ (579,504) |  |  | $ 14 | $ 797,948 |  | $ (11,233) | $ (1,366,233) |
Temporary equity, Ending, Shares at Jul. 31, 2022 | 500 |  | 500 |  |  |  |  |  |
Temporary equity, Balance at Jul. 31, 2022 | $ 488,906 |  | $ 488,906 |  |  |  |  |  |
Balance, Ending, Shares at Jul. 31, 2022 |  |  |  | 142,320 |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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