XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Temporary equity, beginning balance (in shares) at Jan. 31, 2023 74,182,559        
Temporary equity, beginning balance at Jan. 31, 2023 $ 714,713        
Temporary equity, ending balance (in shares) at Oct. 31, 2023 74,182,559        
Temporary equity, ending balance at Oct. 31, 2023 $ 714,713        
Beginning balance, shares (in shares) at Jan. 31, 2023   59,878,717      
Beginning balance at Jan. 31, 2023 (1,087,329) $ 1 $ 242,326 $ (1,301) $ (1,328,355)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares)   833,684      
Issuance of common stock upon exercise of stock options 3,081   3,081    
Issuance of common stock for business acquisition (in shares)   500,000      
Issuance of common stock for business acquisition 14,070   14,070    
Stock-based compensation 2,284   2,284    
Other comprehensive income (loss) 38     38  
Net loss (256,661)       (256,661)
Ending balance, shares (in shares) at Oct. 31, 2023   61,212,401      
Ending balance at Oct. 31, 2023 $ (1,324,517) $ 1 261,761 (1,263) (1,585,016)
Temporary equity, beginning balance (in shares) at Jul. 31, 2023 74,182,559        
Temporary equity, beginning balance at Jul. 31, 2023 $ 714,713        
Temporary equity, ending balance (in shares) at Oct. 31, 2023 74,182,559        
Temporary equity, ending balance at Oct. 31, 2023 $ 714,713        
Beginning balance, shares (in shares) at Jul. 31, 2023   60,552,375      
Beginning balance at Jul. 31, 2023 (1,253,228) $ 1 245,909 (389) (1,498,749)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares)   160,026      
Issuance of common stock upon exercise of stock options 1,130   1,130    
Issuance of common stock for business acquisition (in shares)   500,000      
Issuance of common stock for business acquisition 14,070   14,070    
Stock-based compensation 652   652    
Other comprehensive income (loss) (874)     (874)  
Net loss (86,267)       (86,267)
Ending balance, shares (in shares) at Oct. 31, 2023   61,212,401      
Ending balance at Oct. 31, 2023 $ (1,324,517) $ 1 261,761 (1,263) (1,585,016)
Temporary equity, beginning balance (in shares) at Jan. 31, 2024 74,182,559        
Temporary equity, beginning balance at Jan. 31, 2024 $ 714,713        
Increase (Decrease) in Temporary Equity [Roll Forward]          
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares) (74,182,559)        
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering $ (714,713)        
Beginning balance, shares (in shares) at Jan. 31, 2024   61,262,729      
Beginning balance at Jan. 31, 2024 $ (1,419,257) $ 1 265,494 (2,239) (1,682,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares) 1,168,397 1,168,397      
Issuance of common stock upon exercise of stock options $ 6,595   6,595    
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)   21,201,971      
Issuance of common stock upon settlement of restricted stock units (432,512)   (432,512)    
Issuance of common stock under employee stock purchase plan (in shares)   406,769      
Issuance of common stock under employee stock purchase plan 11,064   11,064    
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering (in shares)   74,182,559      
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering 714,713 $ 2 714,711    
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs (in shares)   26,972,252      
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs 805,135 $ 1 805,134    
Stock-based compensation 831,683   831,683    
Other comprehensive income (loss) 1,423     1,423  
Net loss (1,039,931)       (1,039,931)
Ending balance, shares (in shares) at Oct. 31, 2024   185,194,677      
Ending balance at Oct. 31, 2024 (521,087) $ 4 2,202,169 (816) (2,722,444)
Beginning balance, shares (in shares) at Jul. 31, 2024   181,422,818      
Beginning balance at Jul. 31, 2024 (499,294) $ 4 2,093,874 (1,638) (2,591,534)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock option (in shares)   487,997      
Issuance of common stock upon exercise of stock options 2,877   2,877    
Issuance of common stock upon settlement of restricted stock awards and restricted stock units (in shares)   2,877,093      
Issuance of common stock under employee stock purchase plan (in shares)   406,769      
Issuance of common stock under employee stock purchase plan 11,064   11,064    
Stock-based compensation 94,354   94,354    
Other comprehensive income (loss) 822     822  
Net loss (130,910)       (130,910)
Ending balance, shares (in shares) at Oct. 31, 2024   185,194,677      
Ending balance at Oct. 31, 2024 $ (521,087) $ 4 $ 2,202,169 $ (816) $ (2,722,444)