Quarterly report pursuant to Section 13 or 15(d)

Convertible Preferred Stock and Stockholders Equity (Deficit) (Tables)

v3.21.1
Convertible Preferred Stock and Stockholders Equity (Deficit) (Tables)
 3 Months Ended
Apr. 30, 2021
Equity [Abstract]  
Summary of Changes In Components of Accumulated Other Comprehensive Income (Loss)

For the three months ended April 30, 2021 and 2020, changes in the components of accumulated other comprehensive income (loss) were as follows (in thousands):

 

 

 

Foreign Currency Translation Adjustments

 

 

Unreleased Gain (Loss) on Marketable Securities

 

 

Accumulated Other Comprehensive Income (Loss)

 

Balance as of January 31, 2021

 

$

(12,504

)

 

$

(17

)

 

$

(12,521

)

Other comprehensive income (loss), net of tax

 

 

4,254

 

 

 

(27

)

 

 

4,227

 

Balance as of April 30, 2021

 

$

(8,250

)

 

$

(44

)

 

$

(8,294

)

 

 

 

 

 

 

Foreign Currency Translation Adjustments

 

 

Unreleased Gain (Loss) on Marketable Securities

 

 

Accumulated Other Comprehensive Income (Loss)

 

Balance as of January 31, 2020

 

$

6,226

 

 

$

—

 

 

$

6,226

 

Other comprehensive income, net of tax

 

 

8,313

 

 

 

—

 

 

 

8,313

 

Balance as of April 30, 2020

 

$

14,539

 

 

$

—

 

 

$

14,539