- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details

CONVERTIBLE PREFERRED STOCK - Future Tranche Right (Details) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
	Apr. 06, 2021	Jul. 31, 2022	Jul. 31, 2021	Apr. 30, 2021	Jul. 31, 2022	Jul. 31, 2021	Jan. 31, 2022	May 07, 2020
Subsidiary, Sale of Stock [Line Items]
Future tranche right, fair value								$ 3,400
Temporary equity		$ 436,321			$ 436,321		$ 436,321
Change in fair value of future tranche right		0	$ 0		0	$ (15,810)
Series B Preferred Stock
Subsidiary, Sale of Stock [Line Items]
Temporary equity	$ 237,000	235,693			235,693		235,693
Change in fair value of future tranche right				$ 15,800
Future tranche right	$ 37,000
Series B Preferred Stock \| Series B Private Placement
Subsidiary, Sale of Stock [Line Items]
Sale of stock, number of shares issued (in shares)	200,000
Series A Preferred Stock
Subsidiary, Sale of Stock [Line Items]
Temporary equity		$ 200,628			$ 200,628		$ 200,628	$ 203,400