Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 131,819 $ 321,426
Marketable securities 399,039 210,983
Accounts receivable, net of allowance for doubtful accounts of $2.8 million and $2.7 million, respectively 136,138 163,681
Prepaid expenses and other current assets 105,388 109,167
Total current assets 772,384 805,257
Property and equipment, net 15,503 14,705
Goodwill and other intangible assets 50,703 50,706
Operating lease right-of-use assets 14,756  
Other non-current assets 46,827 49,378
Total assets 900,173 920,046
Current liabilities:    
Accounts payable 21,036 15,802
Accrued expenses and other current liabilities 76,237 100,220
Operating lease liabilities, current 7,661  
Deferred revenue 274,633 279,028
Total current liabilities 379,567 395,050
Deferred revenue less current portion 3,410 5,325
Deferred tax liability, long-term 1,096 1,101
Operating lease liabilities, long-term 8,305  
Other liabilities, long-term 1,437 2,721
Total liabilities 393,815 404,197
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Treasury stock, at cost, 14,130,784 shares as of April 30, 2022 and January 31, 2022, respectively (23,831) (23,831)
Additional paid-in capital 1,001,102 982,122
Accumulated other comprehensive loss (4,003) (820)
Accumulated deficit (466,918) (441,630)
Total stockholders’ equity 506,358 515,849
Total liabilities and stockholders’ equity 900,173 920,046
Class A    
Stockholders’ equity:    
Common stock 3 3
Class B    
Stockholders’ equity:    
Common stock $ 5 $ 5