v3.25.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 154,123 $ 123,133
Restricted cash, current 1,500 9,671
Accounts receivable, net of allowances of $2,345 and $2,014, respectively 120,637 112,942
Prepaid expenses and other current assets 21,253 18,094
Costs to obtain revenue contracts, current 20,291 21,961
Total current assets 317,804 285,801
Property and equipment, net 30,088 39,689
Operating lease right-of-use assets 50,908 67,452
Restricted cash, non-current 13,551 5,850
Costs to obtain revenue contracts, non-current 10,663 11,145
Goodwill 110,801 96,782
Intangible assets, net 85,133 94,247
Other long term assets 2,828 9,112
Total assets 621,776 610,078
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 52,528 70,022
Unearned revenue, current 217,465 229,144
Operating lease liabilities, current 18,590 18,604
Contingent consideration, current 8,200 26,944
Total current liabilities 296,783 344,714
Operating lease liabilities, non-current 61,915 76,809
Long term debt, net 97,959 0
Contingent consideration, non-current 0 18,056
Other long term liabilities 5,698 17,306
Total liabilities 462,355 456,885
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Preferred stock, $0.001 par value per share; 50,000,000 shares authorized at January 31, 2026 and 2025; zero shares issued and outstanding at January 31, 2026 and 2025 0 0
Common stock, $0.001 par value per share; 500,000,000 shares authorized at January 31, 2026 and 2025, respectively; 158,368,658 and 153,017,243 shares issued at January 31, 2026 and 2025, respectively; 122,933,027 and 126,999,461 shares outstanding at January 31, 2026 and 2025, respectively 158 153
Additional paid-in capital 1,027,900 996,477
Accumulated other comprehensive loss (1,569) (5,969)
Accumulated deficit (669,249) (707,120)
Treasury stock, at cost (197,819) (130,348)
Total stockholders’ equity 159,421 153,193
Total liabilities and stockholders’ equity $ 621,776 $ 610,078

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