Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders??? Equity

v3.24.1
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
ESPP
Senior Subordinated Secured Convertible Note
Common Stock
Common Stock
Class A and Class B Common Stock
Common Stock
Class A and Class B Common Stock
ESPP
Common Stock
Class A and Class B Common Stock
Senior Subordinated Secured Convertible Note
Additional Paid-in Capital
Additional Paid-in Capital
ESPP
Additional Paid-in Capital
Senior Subordinated Secured Convertible Note
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jan. 31, 2021 120,903,000                            
Beginning balance at Jan. 31, 2021 $ 424,992                            
Convertible Preferred Stock                              
Conversion of convertible preferred stock to common stock upon initial public offering (in shares) (120,903,000)                            
Stock-based compensation - equity classified awards $ (424,992)                            
Ending balance (in shares) at Jan. 31, 2022 0                            
Ending balance at Jan. 31, 2022 $ 0                            
Beginning balance (in shares) at Jan. 31, 2021         95,456,000 0                  
Beginning balance at Jan. 31, 2021 193,853       $ 4 $ 0     $ 122,061     $ (23,831) $ 787 $ (330,160)  
Beginning balance (in shares) at Jan. 31, 2021                       14,131,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common shares (in shares)           18,288,000 552,000                
Issuance of common shares 275,973   $ 7,105           275,973 $ 7,105          
Conversion of senior subordinated secured convertible notes (in shares)           120,903,000   9,694,000              
Conversion of senior subordinated secured convertible notes 0     $ 82,114   $ 4     424,988   $ 82,114        
Issuance of Class A common stock upon initial public offering, net of underwriting discounts and issuance costs 49,827               49,827            
Reclassification of common stock to Class B common stock (in shares)         (103,045,000) 103,045,000                  
Other comprehensive loss         $ (4) $ 4                  
Exercise of stock options and vesting of restricted shares (in shares)         7,589,000 1,999,000                  
Conversion of convertible preferred stock to common stock upon initial public offering 20,054               20,054            
Shares issued upon cashless 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) (1,607)                       (1,607)    
Net income (loss) (111,470)                         (111,470)  
Ending balance (in shares) at Jan. 31, 2022         0 256,481,000                  
Ending balance at Jan. 31, 2022 $ 515,849       $ 0 $ 8     982,122     $ (23,831) (820) (441,630)  
Ending balance ( in shares) at Jan. 31, 2022                       14,131,000      
Ending balance (in shares) at Jan. 31, 2023 0                            
Ending balance at Jan. 31, 2023 $ 0                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common shares (in shares)             1,259,000                
Issuance of common shares     10,231       $ 1     10,230          
Issuance of Class A common stock upon initial public offering, net of underwriting discounts and issuance costs 57,057               57,057            
Exercise of stock options and vesting of restricted shares (in shares)           6,014,000                  
Conversion of convertible preferred stock to common stock upon initial public offering 24,740               24,740            
Other comprehensive income (loss) (3,564)                       (3,564)    
Common stock repurchased and retired (29,579)                         (29,579)  
Other adjustments (in shares)           (13,000)                  
Net income (loss) (55,742)                         (55,742)  
Ending balance (in shares) at Jan. 31, 2023         0 263,741,000                  
Ending balance at Jan. 31, 2023 $ 549,332 $ 761     $ 0 $ 9     1,074,149     $ (23,831) (4,384) (496,611) $ 761
Ending balance ( in shares) at Jan. 31, 2023 14,130,784                     14,131,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Accounting standards update, extensible enumeration Accounting Standards Update 2016-13 [Member]                            
Ending balance (in shares) at Jan. 31, 2024 0                            
Ending balance at Jan. 31, 2024 $ 0                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Issuance of common shares (in shares)             976,000                
Issuance of common shares     $ 7,437             $ 7,437          
Issuance of Class A common stock upon initial public offering, net of underwriting discounts and issuance costs 57,230               57,230            
Exercise of stock options and vesting of restricted shares (in shares)           10,948,000                  
Conversion of convertible preferred stock to common stock upon initial public offering 43,333               43,333            
Other comprehensive income (loss) 548                       548    
Common stock repurchased and retired (in shares)           (2,400,000)                  
Other adjustment           $ (1)     1            
Net income (loss) 51,403                         51,403  
Ending balance (in shares) at Jan. 31, 2024         0 273,265,000                  
Ending balance at Jan. 31, 2024 $ 679,704       $ 0 $ 8     $ 1,182,150     $ (23,831) $ (3,836) $ (474,787)  
Ending balance ( in shares) at Jan. 31, 2024 14,130,784                     14,131,000