XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jan. 31, 2021     131,252,627 43,946,198        
Beginning balance at Jan. 31, 2021 $ 107,511   $ 13 $ 4 $ 745,630 $ 1,769 $ (639,905)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock from the exercise of common stock options (in shares)       637,684        
Issuance of Class A common stock from the exercise of common stock options 2,156       2,156      
Stock-based compensation 3,243       3,243      
Change in translation 274         274    
Net loss (29,255)           (29,255)  
Ending balance (in shares) at Apr. 30, 2021     131,252,627 44,583,882        
Ending balance at Apr. 30, 2021 83,929   $ 13 $ 4 751,029 2,043 (669,160)  
Beginning balance (in shares) at Jan. 31, 2021     131,252,627 43,946,198        
Beginning balance at Jan. 31, 2021 $ 107,511   $ 13 $ 4 745,630 1,769 (639,905)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]              
Ending balance (in shares) at Jan. 31, 2022       262,175,273        
Ending balance at Jan. 31, 2022 $ 648,245 $ (301)   $ 27 1,423,151 2,096 (777,029) $ (301)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Class A common stock from the exercise of common stock options (in shares) 2,834,653     3,524,182        
Issuance of Class A common stock from the exercise of common stock options $ 6,203       6,203      
Issuance of Class A common stock upon vesting of restricted stock units (in shares)       215,178        
Vesting of early exercised stock options (in shares)       91,911        
Vesting of early exercised stock options 896       896      
Class A common stock withheld to satisfy employee tax withholding obligations (in shares)       (75,442)        
Class A common stock withheld to satisfy employee tax withholding obligations (411)       (411)      
Stock-based compensation 20,259       20,259      
Change in translation 175         175    
Net loss (44,360)           (44,360)  
Ending balance (in shares) at Apr. 30, 2022       265,931,102        
Ending balance at Apr. 30, 2022 $ 630,706     $ 27 $ 1,450,098 $ 2,271 $ (821,690)