v3.24.1.1.u2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
Beginning balance (in shares) at Jan. 31, 2023   235,777        
Beginning balance at Jan. 31, 2023 $ 1,487,434 $ 118 $ 2,612,705 $ (1,148,163) $ (1,019) $ 23,793
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of options (in shares)   375        
Issuance of common stock upon exercise of options 2,651   2,651      
Issuance of common stock under RSU and PSU release (in shares)   933        
Issuance of common stock for founders holdbacks related to acquisitions (in shares)   13        
Issuance of common stock for founders holdbacks related to acquisitions 1,649   1,649      
Issuance of common stock for payment of board of director fees (in shares)   1        
Issuance of common stock for payment of board of director fees 79   79      
Stock-based compensation expense, net of founder revest 129,130   129,130      
Capitalized stock-based compensation 6,502   6,502      
Net income 499     491   8
Non-controlling interest 5,257         5,257
Other comprehensive income (loss) 1,158       1,158  
Ending balance (in shares) at Apr. 30, 2023   237,099        
Ending balance at Apr. 30, 2023 1,634,359 $ 118 2,752,716 (1,147,672) 139 29,058
Beginning balance (in shares) at Jan. 31, 2024   241,865        
Beginning balance at Jan. 31, 2024 $ 2,337,089 $ 121 3,364,328 (1,058,836) (1,663) 33,139
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of options (in shares) 92 92        
Issuance of common stock upon exercise of options $ 823   823      
Issuance of common stock under RSU and PSU release (in shares)   1,224        
Issuance of common stock under RSU and PSU release 0 $ 1 (1)      
Issuance of common stock for founders holdbacks related to acquisitions (in shares)   3        
Issuance of common stock for founders holdbacks related to acquisitions 889   889      
Issuance of common stock for payment of board of director fees 88   88      
Stock-based compensation expense, net of founder revest 181,633   181,633      
Capitalized stock-based compensation 7,966   7,966      
Fair value of replacement equity awards attributable to pre-acquisition service 468   468      
Net income 46,264     42,820   3,444
Non-controlling interest (3,341)         (3,341)
Other comprehensive income (loss) (3,097)       (3,097)  
Ending balance (in shares) at Apr. 30, 2024   243,184        
Ending balance at Apr. 30, 2024 $ 2,568,782 $ 122 $ 3,556,194 $ (1,016,016) $ (4,760) $ 33,242