Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity

v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Class A and Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Jan. 31, 2025   255,443,000        
Beginning balance (in shares) at Jan. 31, 2025       14,131,000    
Beginning balance at Jan. 31, 2025 $ 612,063 $ 8 $ 966,454 $ (23,831) $ (6,969) $ (323,599)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation - equity classified awards 22,113   22,113      
Exercise of stock options and release of vested restricted stock units (in shares)   2,456,000        
Exercise of stock options and release of vested restricted stock units 2,847   2,847      
Other comprehensive (loss) income 4,317       4,317  
Net income (loss) (1,568)         (1,568)
Ending balance (in shares) at Apr. 30, 2025   257,899,000        
Ending balance (in shares) at Apr. 30, 2025       14,131,000    
Ending balance at Apr. 30, 2025 $ 639,772 $ 8 991,414 $ (23,831) (2,652) (325,167)
Beginning balance (in shares) at Jan. 31, 2026   248,724,000        
Beginning balance (in shares) at Jan. 31, 2026 14,130,784     14,131,000    
Beginning balance at Jan. 31, 2026 $ 592,643 $ 7 922,872 $ (23,831) (5,711) (300,694)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation - equity classified awards 20,707   20,707      
Exercise of stock options and release of vested restricted stock units (in shares)   2,383,000        
Exercise of stock options and release of vested restricted stock units 130   130      
Common stock repurchased, including accrued excise tax (in shares)   (17,123,000)        
Common stock repurchased, including accrued excise tax (125,863)   (125,863)      
Other comprehensive (loss) income (3,338)       (3,338)  
Cancellation of treasury stock     (23,831) $ 23,831    
Cancellation of treasury stock (in shares)       (14,131,000)    
Net income (loss) $ 4,181         4,181
Ending balance (in shares) at Apr. 30, 2026   233,984,000        
Ending balance (in shares) at Apr. 30, 2026 0     0    
Ending balance at Apr. 30, 2026 $ 488,460 $ 7 $ 794,015 $ 0 $ (9,049) $ (296,513)