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v3.22.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2020
Operating activities |  |  |
Net loss | $ (137,124) | $ (127,103) | $ (123,714)
Adjustments to reconcile net loss to net cash used in operating activities |  |  |
Depreciation and amortization | 45,043 | 62,212 | 77,629
Stock-based compensation, net of capitalized cost of $1,229, $526 and $957, respectively | 41,956 | 14,012 | 5,071
Provision for doubtful accounts | 45 | 823 | 649
Change in fair value of convertible notes and warrant liabilities | (5,726) | 30,053 | (207)
Debt extinguishment gain (loss) | 1,671 | (673) | 11,529
Deferred income taxes | (1,393) | 0 | 0
Amortization of debt discount and issuance costs | 2,635 | 2,750 | 1,392
Impairment of capitalized internal-use software | 1,143 | 0 | 0
Changes in operating assets and liabilities |  |  |
Accounts receivable | 3,263 | (19,932) | 8,959
Prepaid expenses and other assets | (8,680) | 2,617 | 12,942
Accounts payable, accrued and other liabilities | 16,072 | 11,033 | 3,071
Deferred revenue | (4,898) | 14,433 | (27,286)
Deferred hosting costs | 5,844 | 7,971 | 0
Deferred rent | (2,062) | (2,223) | (3,722)
Net cash used in operating activities | (42,211) | (4,027) | (33,687)
Investing activities |  |  |
Purchases of property and equipment | (10,313) | (26,096) | (16,665)
Capitalized internal-use software | (4,618) | (4,030) | (7,436)
Business acquisition, net of cash acquired | (9,620) | 0 | (2,457)
Other | (598) | (674) | (614)
Net cash used in investing activities | (25,149) | (30,800) | (27,172)
Financing activities |  |  |
Proceeds from the exercise of common stock options | 10,640 | 539 | 264
Proceeds from the early exercise of common stock options | 17,928 | 0 | 0
Class A common stock withheld to satisfy employee tax withholding obligations | (5,598) | 0 | 0
Proceeds from Business Combination and PIPE Investment, net of transaction costs | 533,164 | 0 | 0
Proceeds from issuance of convertible preferred stock, net | 0 | 0 | 10,000
Principal payment of debt | (66,950) | 0 | (51,176)
Proceeds from issuance of debt and common stock warrants, net of issuance costs | 0 | 14,862 | 49,640
Principal payment of convertible notes | 0 | (2,586) | 0
Proceeds from issuance of convertible notes and preferred stock warrant | 0 | 71,125 | 0
Net cash provided by financing activities | 489,184 | 83,940 | 8,728
Effect of exchange rate changes on cash, cash equivalents and restricted cash | (1,550) | (312) | (38)
Net increase (decrease) in cash, cash equivalents and restricted cash | 420,274 | 48,801 | (52,169)
Cash, cash equivalents and restricted cash at the beginning of the period | 76,540 | 27,739 | 79,908
Cash, cash equivalents and restricted cash at the end of the period | 496,814 | 76,540 | 27,739
Supplemental disclosure of cash flow information |  |  |
Cash paid for interest | 6,753 | 6,554 | 5,544
Cash paid for income tax | 884 | 1,084 | 0
Supplemental disclosures of noncash investing and financing activities |  |  |
Conversion / exchange of convertible notes | 0 | 0 | 10,963
Reclassification of convertible preferred stock warrant liabilities converted to Class A common stock warrants | 23,477 | 0 | 0
Accrued purchase of property and equipment | 354 | 522 | 637
Convertible Notes To Class A Common Stock |  |  |
Supplemental disclosures of noncash investing and financing activities |  |  |
Conversion / exchange of convertible notes | 114,354 |  |
Common Class A |  |  |
Supplemental disclosures of noncash investing and financing activities |  |  |
Stock issued for acquisition of business | 12,854 | 0 | 0
Common Class A | Convertible Notes To Class A Common Stock |  |  |
Supplemental disclosures of noncash investing and financing activities |  |  |
Conversion / exchange of convertible notes |  | 0 | 0
Convertible Preferred Stock |  |  |
Supplemental disclosures of noncash investing and financing activities |  |  |
Stock issued for acquisition of business | $ 0 | $ 0 | $ 14,772

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