Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 147,683 $ 188,387
Marketable securities 480,725 390,239
Accounts receivable, net of allowance for doubtful accounts of $3.6 million and $3.2 million, respectively 177,442 205,038
Prepaid expenses and other current assets 72,039 78,865
Total current assets 877,889 862,529
Property and equipment, net 27,622 22,885
Goodwill and other intangible assets 50,254 50,349
Operating lease right-of-use assets 30,094 15,725
Other non-current assets 86,794 73,503
Total assets 1,072,653 1,024,991
Current liabilities:    
Accounts payable 22,791 30,101
Accrued expenses and other current liabilities 70,800 97,524
Operating lease liabilities, current 6,868 7,134
Deferred revenue 322,944 324,140
Total current liabilities 423,403 458,899
Deferred revenue, non-current 488 1,371
Deferred tax liability, non-current 1,303 1,289
Operating lease liabilities, non-current 24,984 9,633
Other liabilities, non-current 5,189 4,467
Total liabilities 455,367 475,659
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Treasury stock, at cost, 14,130,784 and 14,130,784 shares as of July 31, 2023 and January 31, 2023, respectively (23,831) (23,831)
Additional paid-in capital 1,128,689 1,074,149
Accumulated other comprehensive loss (4,262) (4,384)
Accumulated deficit (483,318) (496,611)
Total stockholders’ equity 617,286 549,332
Total liabilities and stockholders’ equity 1,072,653 1,024,991
Class A    
Stockholders’ equity:    
Common stock 4 3
Class B    
Stockholders’ equity:    
Common stock $ 4 $ 6