XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Basic and Diluted Net Loss per Share (Tables)

3 Months Ended

Apr. 30, 2025

Earnings Per Share [Abstract]

Schedule of Loss Per Share Attributable to Common Stockholders, Basic and Diluted

The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders for the three months ended April 30, 2025 and 2024:

			Three months ended April 30,
			2025						2024
			(in thousands, except share and per share data)
Numerator:
Net loss			$	(57,121)					$	(71,799)
Denominator:
Weighted average common shares outstanding			459,045,570						423,290,222
Weighted average shares outstanding - Basic and Diluted			459,045,570						423,290,222
Net loss per share - Basic and Diluted			$	(0.12)					$	(0.17)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The potential shares of Common Stock that were excluded from the computation of diluted net loss per share attributable to common stockholders at each period end because including them would have had an antidilutive effect were as follows:

			April 30, 2025						April 30, 2024
2028 Convertible Notes (on an as-converted basis)			27,170,145						24,999,990
Options to purchase common stock			2,512,255						10,628,477
Restricted stock units			33,088,246						25,725,494
Common stock warrants			34,499,436						34,499,436
Employee stock purchase plan			8,534,233						9,114,128
Total potentially dilutive common share equivalents			105,804,315						104,967,525

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration