XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Outstanding Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Beginning Balance, Amount at Jan. 31, 2021 $ 474,976 $ 16 $ 347,458 $ 1,219 $ 126,283
Beginning Balance, Shares at Jan. 31, 2021   35,547,440      
Issuance of shares through employee equity plans, Shares   1,636,596      
Issuance of shares through employee equity plans, Amount 12,195 $ 1 12,194 0 0
Issuance of shares through employee stock purchase plan, Amount 7,208 $ 0 7,208 0 0
Issuance of shares through employee stock purchase plan, Shares   118,782      
Fair value of partially vested equity awards assumed in connection with acquisition 407 $ 0 407 0 0
Stock-based compensation expense 80,020 0 80,020 0 0
Other comprehensive (loss) gain - net of tax (1,219) 0 0 (1,219) 0
Net loss (26,411) 0 0 0 (26,411)
Ending Balance, Amount at Jan. 31, 2022 547,176 $ 17 447,287 0 99,872
Ending Balance, Shares at Jan. 31, 2022   37,302,818      
Issuance of shares through employee equity plans, Shares   1,635,596      
Issuance of shares through employee equity plans, Amount 11,409 $ 1 11,408 0 0
Issuance of shares through employee stock purchase plan, Amount 6,636 $ 0 6,636 0 0
Issuance of shares through employee stock purchase plan, Shares   104,586      
Stock-based compensation expense 106,745 $ 0 106,745 0 0
Other comprehensive (loss) gain - net of tax (492) 0 0 (492) 0
Net loss (65,386) 0 0 0 (65,386)
Ending Balance, Amount at Jan. 31, 2023 $ 606,088 $ 18 572,076 (492) 34,486
Ending Balance, Shares at Jan. 31, 2023 39,043,000 39,043,000      
Issuance of shares through employee equity plans, Shares   1,325,539      
Issuance of shares through employee equity plans, Amount $ 7,280 $ 0 7,280 0 0
Issuance of shares through employee stock purchase plan, Amount 7,934 $ 0 7,934 0 0
Issuance of shares through employee stock purchase plan, Shares   152,019      
Stock-based compensation expense 107,677 $ 0 107,677 0 0
Other comprehensive (loss) gain - net of tax 309 0 0 309 0
Net loss (169,417) 0 0 0 (169,417)
Ending Balance, Amount at Jan. 31, 2024 $ 559,871 $ 18 $ 694,967 $ (183) $ (134,931)
Ending Balance, Shares at Jan. 31, 2024 40,520,558 40,520,558