Condensed Consolidated Statements of Stockholders' Equity - USD ($)
|
Total |
Senior Subordinated Secured Convertible Notes |
Common Stock |
Common Stock
Class A and Class B Common Stock
|
Common Stock
Class A and Class B Common Stock
Senior Subordinated Secured Convertible Notes
|
Preferred Stock
Convertible Preferred Stock
|
Additional Paid-in Amount |
Additional Paid-in Amount
Senior Subordinated Secured Convertible Notes
|
Treasury Stock |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Beginning balance (in shares) at Jan. 31, 2021 |
|
|
109,587,000
|
0
|
|
120,903,000
|
|
|
|
|
|
Beginning balance (in shares) at Jan. 31, 2021 |
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Beginning balance at Jan. 31, 2021 |
$ 193,853,000
|
|
$ 4,000
|
$ 0
|
|
$ 424,992,000
|
$ 122,061,000
|
|
$ (23,831,000)
|
$ 787,000
|
$ (330,160,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock upon initial public offering, net of underwriting discounts and issuance costs (in shares) |
|
|
|
18,288,000
|
|
|
|
|
|
|
|
Issuance of common stock upon initial public offering, net of underwriting discounts and issuance costs |
275,954,000
|
|
|
|
|
|
275,954,000
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes (in shares) |
|
|
|
120,903,000
|
9,694,000
|
(120,903,000)
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes |
0
|
$ 82,114,000
|
|
$ 4,000
|
|
$ (424,992,000)
|
424,988,000
|
$ 82,114,000
|
|
|
|
Stock-based compensation - equity classified awards |
25,265,000
|
|
|
|
|
|
25,265,000
|
|
|
|
|
Reclassification of common stock to class A and class B common stock (in shares) |
|
|
(117,176,000)
|
117,176,000
|
|
|
|
|
|
|
|
Reclassification of common stock to class A and class B common stock |
0
|
|
$ (4,000)
|
$ 4,000
|
|
|
|
|
|
|
|
Exercise of stock options (in shares) |
|
|
7,589,000
|
968,000
|
|
|
|
|
|
|
|
Exercise of stock options |
16,659,000
|
|
|
|
|
|
16,659,000
|
|
|
|
|
Net exercise of common stock warrants (in shares) |
|
|
|
230,000
|
|
|
|
|
|
|
|
Issuance of common stock under deferred stock compensation plan (in shares) |
|
|
|
1,770,000
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
(797,000)
|
|
|
|
|
|
|
|
|
(797,000)
|
|
Net loss |
(46,842,000)
|
|
|
|
|
|
|
|
|
|
(46,842,000)
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
0
|
269,029,000
|
|
0
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Ending balance at Jul. 31, 2021 |
546,206,000
|
|
$ 0
|
$ 8,000
|
|
$ 0
|
947,041,000
|
|
$ (23,831,000)
|
(10,000)
|
(377,002,000)
|
Beginning balance (in shares) at Apr. 30, 2021 |
|
|
115,279,000
|
0
|
|
120,903,000
|
|
|
|
|
|
Beginning balance (in shares) at Apr. 30, 2021 |
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Beginning balance at Apr. 30, 2021 |
195,625,000
|
|
$ 4,000
|
$ 0
|
|
$ 424,992,000
|
138,724,000
|
|
$ (23,831,000)
|
387,000
|
(344,651,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock upon initial public offering, net of underwriting discounts and issuance costs (in shares) |
|
|
|
18,288,000
|
|
|
|
|
|
|
|
Issuance of common stock upon initial public offering, net of underwriting discounts and issuance costs |
275,954,000
|
|
|
|
|
|
275,954,000
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes (in shares) |
|
|
|
120,903,000
|
9,694,000
|
(120,903,000)
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes |
0
|
$ 82,114,000
|
|
$ 4,000
|
|
$ (424,992,000)
|
424,988,000
|
$ 82,114,000
|
|
|
|
Stock-based compensation - equity classified awards |
16,609,000
|
|
|
|
|
|
16,609,000
|
|
|
|
|
Reclassification of common stock to class A and class B common stock (in shares) |
|
|
(117,176,000)
|
117,176,000
|
|
|
|
|
|
|
|
Reclassification of common stock to class A and class B common stock |
0
|
|
$ (4,000)
|
$ 4,000
|
|
|
|
|
|
|
|
Exercise of stock options (in shares) |
|
|
1,897,000
|
968,000
|
|
|
|
|
|
|
|
Exercise of stock options |
8,652,000
|
|
|
|
|
|
8,652,000
|
|
|
|
|
Net exercise of common stock warrants (in shares) |
|
|
|
230,000
|
|
|
|
|
|
|
|
Issuance of common stock under deferred stock compensation plan (in shares) |
|
|
|
1,770,000
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
(397,000)
|
|
|
|
|
|
|
|
|
(397,000)
|
|
Net loss |
(32,351,000)
|
|
|
|
|
|
|
|
|
|
(32,351,000)
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
0
|
269,029,000
|
|
0
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2021 |
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Ending balance at Jul. 31, 2021 |
$ 546,206,000
|
|
$ 0
|
$ 8,000
|
|
$ 0
|
947,041,000
|
|
$ (23,831,000)
|
(10,000)
|
(377,002,000)
|
Beginning balance (in shares) at Jan. 31, 2022 |
|
|
|
256,481,000
|
|
|
|
|
|
|
|
Beginning balance (in shares) at Jan. 31, 2022 |
(14,130,784)
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Beginning balance at Jan. 31, 2022 |
$ 515,849,000
|
|
|
$ 8,000
|
|
|
982,122,000
|
|
$ (23,831,000)
|
(820,000)
|
(441,630,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes (in shares) |
|
|
|
717,000
|
|
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes |
6,213,000
|
|
|
$ 1,000
|
|
|
6,212,000
|
|
|
|
|
Stock-based compensation - equity classified awards |
29,086,000
|
|
|
|
|
|
29,086,000
|
|
|
|
|
Exercise of stock options and vesting of RSUs (in shares) |
|
|
|
2,515,000
|
|
|
|
|
|
|
|
Exercise of stock options and vesting of RSUs |
$ 10,429,000
|
|
|
|
|
|
10,429,000
|
|
|
|
|
Exercise of stock options (in shares) |
2,309,000
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss) |
$ (4,347,000)
|
|
|
|
|
|
|
|
|
(4,347,000)
|
|
Net loss |
$ (49,215,000)
|
|
|
|
|
|
|
|
|
|
(49,215,000)
|
Ending balance (in shares) at Jul. 31, 2022 |
|
|
|
259,713,000
|
|
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2022 |
(14,130,784)
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Ending balance at Jul. 31, 2022 |
$ 508,015,000
|
|
|
$ 9,000
|
|
|
1,027,849,000
|
|
$ (23,831,000)
|
(5,167,000)
|
(490,845,000)
|
Beginning balance (in shares) at Apr. 30, 2022 |
|
|
|
257,945,000
|
|
|
|
|
|
|
|
Beginning balance (in shares) at Apr. 30, 2022 |
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Beginning balance at Apr. 30, 2022 |
506,358,000
|
|
|
$ 8,000
|
|
|
1,001,102,000
|
|
$ (23,831,000)
|
(4,003,000)
|
(466,918,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes (in shares) |
|
|
|
717,000
|
|
|
|
|
|
|
|
Conversion of convertible preferred stock and senior subordinated secured convertible notes |
6,213,000
|
|
|
$ 1,000
|
|
|
6,212,000
|
|
|
|
|
Stock-based compensation - equity classified awards |
16,624,000
|
|
|
|
|
|
16,624,000
|
|
|
|
|
Exercise of stock options and vesting of RSUs (in shares) |
|
|
|
1,051,000
|
|
|
|
|
|
|
|
Exercise of stock options and vesting of RSUs |
3,911,000
|
|
|
|
|
|
3,911,000
|
|
|
|
|
Other comprehensive income (loss) |
(1,164,000)
|
|
|
|
|
|
|
|
|
(1,164,000)
|
|
Net loss |
$ (23,927,000)
|
|
|
|
|
|
|
|
|
|
(23,927,000)
|
Ending balance (in shares) at Jul. 31, 2022 |
|
|
|
259,713,000
|
|
|
|
|
|
|
|
Ending balance (in shares) at Jul. 31, 2022 |
(14,130,784)
|
|
|
|
|
|
|
|
(14,131,000)
|
|
|
Ending balance at Jul. 31, 2022 |
$ 508,015,000
|
|
|
$ 9,000
|
|
|
$ 1,027,849,000
|
|
$ (23,831,000)
|
$ (5,167,000)
|
$ (490,845,000)
|