XML 22 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 31, 2021
Jan. 31, 2020
Current assets:      
Cash and cash equivalents $ 618,089 $ 145,491 $ 72,753
Restricted cash 400 400 400
Short-term investments   0 47,037
Accounts receivable, net of allowance 42,708 35,075 38,488
Inventories 27,916 33,592 25,419
Prepaid expenses and other current assets 22,138 12,074 7,221
Total current assets 711,251 226,632 191,318
Property and equipment, net 32,265 29,988 27,941
Operating lease right-of-use assets 20,834 21,817 10,269
Goodwill 1,215 1,215 1,215
Other assets 5,023 10,468 3,448
Total assets 770,588 290,120 234,191
Current liabilities:      
Accounts payable 28,416 19,784 19,631
Accrued and other current liabilities 51,980 47,162 37,659
Deferred revenue 47,769 40,934 39,408
Debt, current   10,208 0
Total current liabilities 128,165 118,088 96,698
Deferred revenue, noncurrent 58,000 48,896 33,266
Debt, noncurrent   24,686 34,261
Operating lease liabilities 21,582 22,459 8,230
Common stock warrant liabilities 26,868    
Redeemable convertible preferred stock warrant liability   75,843 2,718
Other long-term liabilities 961 972 798
Total liabilities 235,576 290,944 175,971
Commitments and contingencies (Note 7)
Redeemable convertible preferred stock   615,697 520,241
Stockholders' equity (deficit):      
Common stock 32 2 1
Preferred stock  
Additional paid-in capital 1,216,893 62,736 20,331
Accumulated other comprehensive income 150 155 37
Accumulated deficit (682,063) (679,414) (482,390)
Total stockholders' equity (deficit) 535,012 (616,521) (462,021)
Total liabilities, redeemable convertible preferred stock, and stockholders' equity (deficit) $ 770,588 $ 290,120 $ 234,191