v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 234,823 $ 210,184
Accounts receivable, net of allowances of $926 and $1,013, respectively 45,870 108,198
Prepaid expenses and other current assets 18,312 14,849
Costs to obtain revenue contracts, current 23,048 26,680
Total current assets 322,053 359,911
Property and equipment, net 44,037 48,542
Operating lease right-of-use assets 71,872 75,989
Costs to obtain revenue contracts, non-current 12,793 16,710
Goodwill 4,478 4,478
Intangible assets, net 156 168
Other long term assets 2,815 3,012
Total assets 458,204 508,810
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 33,740 38,766
Unearned revenue, current 156,194 212,210
Operating lease liabilities, current 17,574 16,798
Total current liabilities 207,508 267,774
Operating lease liabilities, non-current 83,201 89,562
Other long term liabilities 4,692 4,300
Total liabilities 295,401 361,636
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 50,000,000 shares authorized at July 31, 2024 and January 31, 2024; zero shares issued and outstanding at July 31, 2024 and January 31, 2024 0 0
Common stock, $0.001 par value per share; 500,000,000 shares authorized at July 31, 2024 and January 31, 2024; 150,518,464 and 148,197,347 shares issued at July 31, 2024 and January 31, 2024, respectively; 127,144,940 and 124,867,093 shares outstanding at July 31, 2024 and January 31, 2024, respectively 150 148
Additional paid-in capital 966,550 942,622
Accumulated other comprehensive loss (4,359) (4,183)
Accumulated deficit (687,046) (679,172)
Treasury stock, at cost (112,492) (112,241)
Total stockholders’ equity 162,803 147,174
Total liabilities and stockholders’ equity $ 458,204 $ 508,810

Source

HTML PDF
ZIP