XML 21 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Apr. 30, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 47,180 $ 45,264
Accounts receivable, net of allowances of $3,470 and $2,556 as of January 31, 2025 and April 30, 2025, respectively 43,918 71,544
Contract acquisition costs, net 15,722 15,780
Prepaid expenses and other current assets 10,283 9,089
Total current assets 117,103 141,677
Property and equipment, net 28,978 28,625
Right-of-use assets 9,192 10,158
Contract acquisition costs, noncurrent, net 20,150 19,553
Intangible assets, net 1,984 2,125
Goodwill 9,478 9,478
Other assets 2,795 2,724
Total assets 189,680 214,340
Current liabilities:    
Accounts payable 12,654 10,033
Accrued expenses and other current liabilities 49,783 60,909
Lease liabilities 6,000 5,731
Deferred revenue 162,935 178,276
Total current liabilities 231,372 254,949
Lease liabilities, noncurrent 6,197 7,695
Deferred revenue, noncurrent 1,961 2,828
Other liabilities, noncurrent 9,105 8,446
Long-term debt 119,747 117,668
Total liabilities 368,382 391,586
Commitments and contingencies (Note 12)
Stockholders' deficit:    
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and April 30, 2025; no shares issued and outstanding as of January 31, 2025 and April 30, 2025 0 0
Additional paid-in capital 1,326,158 1,310,922
Accumulated other comprehensive loss 690 (669)
Accumulated deficit (1,505,590) (1,487,538)
Total stockholders' deficit (178,702) (177,246)
Total liabilities and stockholders' deficit 189,680 214,340
Class A Common Stock    
Stockholders' deficit:    
Common stock 3 3
Class B Common Stock    
Stockholders' deficit:    
Common stock $ 37 $ 36