XML 120 R96.htm IDEA: XBRL DOCUMENT v3.24.1
Basic and Diluted Net Loss per Share - Computation of Basic and Diluted Loss per Share (Details)
12 Months Ended
Jan. 31, 2024
USD ($)
$ / shares
shares
Jan. 31, 2023
USD ($)
$ / shares
shares
Jan. 31, 2022
USD ($)
$ / shares
shares
Numerator:      
Net income (loss) $ (457,609,000) $ (345,108,000) $ (132,241,000)
Cumulative undeclared dividends on redeemable convertible preferred stock 0 0 (4,292,000)
Deemed dividends attributable to vested option holders 0 0 (51,855,000)
Deemed dividends attributable to common stock warrant holders 0 0 (110,635,000)
Net loss attributable to common stockholders - Basic (457,609,000) (345,108,000) (299,023,000)
Gain attributable to earnout shares issued 0 0 (84,420,000)
Change in fair value of dilutive warrants 0 0 (68,223,000)
Net loss attributable to common stockholders - Diluted $ (457,609,000) $ (345,108,000) $ (451,666,000)
Denominator:      
Weighted average common shares outstanding (in shares) | shares 375,543,916 338,576,326 297,642,999
Less: Weighted-average unvested restricted shares and shares subject to repurchase (in shares) | shares (14,033) (87,659) (221,030)
Weighted average shares outstanding - Basic (in shares) | shares 375,529,883 338,488,667 297,421,969
Add: Earnout Shares under the treasury stock method (in shares) | shares 0 0 3,701,427
Add: Public and Private Placement Warrants under the treasury stock method (in shares) | shares 0 0 1,366,870
Weighted average shares outstanding - Diluted (in shares) | shares 375,529,883 338,488,667 302,490,266
Net loss per share - Basic (USD per share) | $ / shares $ (1.22) $ (1.02) $ (1.01)
Net loss per share - Diluted (USD per share) | $ / shares $ (1.22) $ (1.02) $ (1.49)
Recapitalization exchange ratio   0.9966