XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Outstanding Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
Beginning Balance, Amount at Jan. 31, 2022 $ 547,176 $ 17 $ 447,287 $ 0 $ 99,872
Beginning Balance, Shares at Jan. 31, 2022   37,302,818      
Issuance of shares through employee equity plans, Amount 8,589 $ 0 8,589 0 0
Issuance of shares through employee equity plans, Shares   736,516      
Issuance of shares through employee stock purchase plan, Amount 3,250 $ 0 3,250 0 0
Issuance of shares through employee stock purchase plan, Shares   43,545      
Stock-based compensation expense 26,155 $ 0 26,155 0 0
Net loss (10,822) 0 0 0 (10,822)
Ending Balance, Amount at Apr. 30, 2022 574,348 $ 17 485,281 0 89,050
Ending Balance, Shares at Apr. 30, 2022   38,082,879      
Beginning Balance, Amount at Jan. 31, 2022 547,176 $ 17 447,287 0 99,872
Beginning Balance, Shares at Jan. 31, 2022   37,302,818      
Other comprehensive gain (loss) - net of tax (2)        
Net loss (34,472)        
Ending Balance, Amount at Jul. 31, 2022 578,111 $ 17 512,696 (2) 65,400
Ending Balance, Shares at Jul. 31, 2022   38,406,451      
Beginning Balance, Amount at Apr. 30, 2022 574,348 $ 17 485,281 0 89,050
Beginning Balance, Shares at Apr. 30, 2022   38,082,879      
Issuance of shares through employee equity plans, Amount 1,204 $ 0 1,204 0 0
Issuance of shares through employee equity plans, Shares   323,572      
Stock-based compensation expense 26,211 $ 0 26,211 0 0
Other comprehensive gain (loss) - net of tax (2) 0 0 (2) 0
Net loss (23,650) 0 0 0 (23,650)
Ending Balance, Amount at Jul. 31, 2022 578,111 $ 17 512,696 (2) 65,400
Ending Balance, Shares at Jul. 31, 2022   38,406,451      
Beginning Balance, Amount at Jan. 31, 2023 $ 606,088 $ 18 572,076 (492) 34,486
Beginning Balance, Shares at Jan. 31, 2023 39,043,000 39,043,000      
Issuance of shares through employee equity plans, Amount $ 5,198 $ 0 5,198 0 0
Issuance of shares through employee equity plans, Shares   467,996      
Issuance of shares through employee stock purchase plan, Amount 4,448 $ 0 4,448 0 0
Issuance of shares through employee stock purchase plan, Shares   80,207      
Stock-based compensation expense 26,249 $ 0 26,249 0 0
Other comprehensive gain (loss) - net of tax 110 0 0 110 0
Net loss (35,902) 0 0 0 (35,902)
Ending Balance, Amount at Apr. 30, 2023 606,191 $ 18 607,971 (382) (1,416)
Ending Balance, Shares at Apr. 30, 2023   39,591,203      
Beginning Balance, Amount at Jan. 31, 2023 $ 606,088 $ 18 572,076 (492) 34,486
Beginning Balance, Shares at Jan. 31, 2023 39,043,000 39,043,000      
Other comprehensive gain (loss) - net of tax $ (438)        
Net loss (67,100)        
Ending Balance, Amount at Jul. 31, 2023 $ 602,318 $ 18 635,844 (930) (32,614)
Ending Balance, Shares at Jul. 31, 2023 39,870,771 39,870,771      
Beginning Balance, Amount at Apr. 30, 2023 $ 606,191 $ 18 607,971 (382) (1,416)
Beginning Balance, Shares at Apr. 30, 2023   39,591,203      
Issuance of shares through employee equity plans, Amount 553 $ 0 553 0 0
Issuance of shares through employee equity plans, Shares   279,568      
Stock-based compensation expense 27,320 $ 0 27,320 0 0
Other comprehensive gain (loss) - net of tax (548) 0 0 (548) 0
Net loss (31,198) 0 0 0 (31,198)
Ending Balance, Amount at Jul. 31, 2023 $ 602,318 $ 18 $ 635,844 $ (930) $ (32,614)
Ending Balance, Shares at Jul. 31, 2023 39,870,771 39,870,771