XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series A Convertible Preferred Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance at Jan. 31, 2024 $ (431,062)   $ 14 $ 785,374 $ (9,686) $ (1,206,764)
Temporary equity, Beginning, Shares at Jan. 31, 2024   500        
Temporary equity, Balance at Jan. 31, 2024   $ 492,095        
Balance, Beginning, Shares at Jan. 31, 2024     144,353      
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes 3,922   $ 1 3,921    
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)     2,608      
Stock-based compensation related to stock awards 55,634     55,634    
Accretion and dividend on series A convertible preferred stock, net of dividends paid (4,240) $ 490   (4,240)    
Repurchases of common stock (37,240)     (37,240)    
Repurchases of common stock (in shares)     (1,373)      
Other comprehensive income (loss), net (2,110)       (2,110)  
Net income 17,222         17,222
Balance at Apr. 30, 2024 (397,874)   $ 15 803,449 (11,796) (1,189,542)
Temporary equity, Ending, Shares at Apr. 30, 2024   500        
Temporary equity, Balance at Apr. 30, 2024   $ 492,585        
Balance, Ending, Shares at Apr. 30, 2024     145,588      
Balance at Jan. 31, 2025 $ (296,962)   $ 14 677,088 (11,921) (962,143)
Temporary equity, Beginning, Shares at Jan. 31, 2025 500 500        
Temporary equity, Balance at Jan. 31, 2025 $ 494,238 $ 494,238        
Balance, Beginning, Shares at Jan. 31, 2025     144,113      
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes (8,113)     (8,113)    
Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes, (in shares)     2,265      
Stock-based compensation related to stock awards 66,225     66,225    
Accretion and dividend on series A convertible preferred stock, net of dividends paid (4,228) $ 478   (4,228)    
Repurchases of common stock (49,609)     (49,609)    
Repurchases of common stock (in shares)     (1,585)      
Other comprehensive income (loss), net 4,360       4,360  
Net income 8,194         8,194
Balance at Apr. 30, 2025 $ (280,133)   $ 14 $ 681,363 $ (7,561) $ (953,949)
Temporary equity, Ending, Shares at Apr. 30, 2025 500 500        
Temporary equity, Balance at Apr. 30, 2025 $ 494,716 $ 494,716        
Balance, Ending, Shares at Apr. 30, 2025     144,793