XML 25 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Stockholders' Deficit (unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (shares) at Jan. 31, 2024       3,263,659 33,655,756      
Beginning balance at Jan. 31, 2024 $ (153,546)     $ 3 $ 34 $ 1,252,200 $ (180) $ (1,405,603)
Increase (Decrease) in Stockholders' Equity (Deficit) [Roll Forward]                
Vesting of restricted stock units (shares)         1,111,795      
Vesting of restricted stock units 1       $ 1      
Issuance of common stock under employee stock purchase plan (shares)         143,206      
Issuance of common stock under employee stock purchase plan 1,121         1,121    
Stock-based compensation expense 15,196         15,196    
Other comprehensive income (loss) (246)           (246)  
Net loss (26,007) $ (2,265) $ (23,742)         (26,007)
Ending balance (shares) at Apr. 30, 2024       3,263,659 34,910,757      
Ending balance at Apr. 30, 2024 (163,481)     $ 3 $ 35 1,268,517 (426) (1,431,610)
Beginning balance (shares) at Jan. 31, 2025   3,263,659 36,190,448 3,263,659 36,190,448      
Beginning balance at Jan. 31, 2025 (177,246)     $ 3 $ 36 1,310,922 (669) (1,487,538)
Increase (Decrease) in Stockholders' Equity (Deficit) [Roll Forward]                
Vesting of restricted stock units (shares)         696,803      
Vesting of restricted stock units 1       $ 1      
Shares repurchased for tax withholdings on vesting of restricted stock (shares)         (58,691)      
Shares repurchased for tax withholdings on vesting of restricted stock (486)         (486)    
Issuance of common stock under employee stock purchase plan (shares)         112,108      
Issuance of common stock under employee stock purchase plan 680         680    
Stock-based compensation expense 15,042         15,042    
Other comprehensive income (loss) 1,359           1,359  
Net loss (18,052) $ (1,483) $ (16,569)         (18,052)
Ending balance (shares) at Apr. 30, 2025   3,263,659 36,940,668 3,263,659 36,940,668      
Ending balance at Apr. 30, 2025 $ (178,702)     $ 3 $ 37 $ 1,326,158 $ 690 $ (1,505,590)