XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements - Schedule of Changes in the Fair Value of Level 3 Financial Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2022
Jul. 31, 2022
Jul. 31, 2021
Common stock and preferred stock warrants | Redeemable convertible preferred stock warrant liability | Level 3      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance     $ 75,843
Change in fair value included in other income (expense), net     (9,237)
Reclassification of Legacy ChargePoint preferred stock warrant liability upon the reverse capitalization     66,606
Ending balance     0
Common stock and preferred stock warrants | Private Placement Warrants      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Change in fair value included in other income (expense), net   $ 0  
Common stock and preferred stock warrants | Private Placement Warrants | ViriCiti      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Change in fair value included in other income (expense), net $ 500 505  
Common stock and preferred stock warrants | Private Placement Warrants | Level 3      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance   25 0
Private placement warrant liability acquired as part of the merger     (127,888)
Change in fair value included in other income (expense), net   (23) (49,264)
Reclassification of warrants to stockholders’ equity (deficit) due to exercise   48 51,756
Ending balance 0 0 26,868
Common stock and preferred stock warrants | Private Placement Warrants | Level 3 | ViriCiti      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance   5,993  
Change in fair value included in other income (expense), net   0  
Reclassification of warrants to stockholders’ equity (deficit) due to exercise   0  
Ending balance $ 5,488 $ 5,488  
Contingent Consideration Liability | Level 3 | ViriCiti      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance     0
Contingent earnout liability recognized upon the closing of the reverse recapitalization     (828,180)
Change in fair value included in other income (expense), net     (84,420)
Issuance of earnout shares upon triggering events     501,120
Reclassification of remaining contingent earnout liability upon triggering event     242,640
Ending balance     $ 0