XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jan. 31, 2020     77,793,540          
Beginning balance at Jan. 31, 2020 $ 307,938   $ 0 $ 487,008   $ 137 $ (179,207)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases (in shares)     729,425          
Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases 1,844     1,844        
Vesting of restricted stock units, net of employee payroll taxes (in shares)     3,039          
Vesting of restricted stock units, net of employee payroll taxes (46)     (46)        
Vesting of early exercised options 316     316        
Other comprehensive income (loss) 642         642    
Stock-based compensation 8,308     8,308        
Net loss (11,459)           (11,459)  
Ending balance (in shares) at Apr. 30, 2020     78,526,004          
Ending balance at Apr. 30, 2020 307,543   $ 0 497,430   779 (190,666)  
Beginning balance (in shares) at Jan. 31, 2021     82,882,424          
Beginning balance at Jan. 31, 2021 366,727 $ (61,736) $ 0 614,494 $ (68,478) 343 (248,110) $ 6,742
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases (in shares)     536,593          
Issuance of common stock upon exercise of stock options and restricted stock agreements, net of repurchases 2,843     2,843        
Vesting of restricted stock units, net of employee payroll taxes (in shares)     174,135          
Vesting of restricted stock units, net of employee payroll taxes (4,930)     (4,930)        
Shares issued related to a business combination (in shares)     2,073          
Other comprehensive income (loss) (204)         (204)    
Stock-based compensation 13,914     13,914        
Net loss (22,558)           (22,558)  
Ending balance (in shares) at Apr. 30, 2021     83,595,225          
Ending balance at Apr. 30, 2021 $ 294,056   $ 0 $ 557,843   $ 139 $ (263,926)