Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders Equity (Deficit)

v3.21.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders Equity (Deficit) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Jan. 31, 2020   $ 996,389              
Beginning Balance, shares at Jan. 31, 2020   282,108              
Beginning Balance at Jan. 31, 2020 $ (799,511)         $ 1 $ 72,229 $ 6,226 $ (877,967)
Beginning Balance, shares at Jan. 31, 2020         41,883 115,741      
Issuance of common stock upon exercise of stock options 536           536    
Issuance of common stock upon exercise of stock options, shares         2,166        
Compensation expense related to secondary transactions 35           35    
Stock-based compensation expense 8,166           8,166    
Other comprehensive income, net of tax 8,313             8,313  
Net loss (52,840)   $ (14,377) $ (38,463)         (52,840)
Ending Balance at Apr. 30, 2020   $ 996,389              
Ending Balance, shares at Apr. 30, 2020   282,108              
Ending Balance at Apr. 30, 2020 (835,301)         $ 1 80,966 14,539 (930,807)
Ending Balance, shares at Apr. 30, 2020         44,049 115,741      
Beginning Balance at Jan. 31, 2021 $ 1,221,968 $ 1,221,968              
Beginning Balance, shares at Jan. 31, 2021 294,257,000 294,257              
Beginning Balance at Jan. 31, 2021 $ (803,704)       $ 1 $ 1 179,175 (12,521) (970,360)
Beginning Balance, shares at Jan. 31, 2021         75,177 110,653      
Issuance of convertible preferred stock, net of issuance costs   $ 749,836              
Issuance of convertible preferred stock, net of issuance costs, shares   12,043              
Conversion of convertible preferred stock to common stock upon initial public offering 1,971,804 $ (1,971,804)     $ 3   1,971,801    
Conversion of convertible preferred stock to common stock upon initial public offering, shares   (306,300)     306,300 (28,200)      
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs 687,903           687,903    
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and other issuance costs, shares         13,000        
Conversion of shares of Class B common stock into shares of Class A common stock, shares         28,200        
Shares issued as consideration for business acquisition 30,446           30,446    
Shares issued as consideration for business acquisition, shares         543        
Issuance of common stock upon exercise of stock options $ 3,114           3,114    
Issuance of common stock upon exercise of stock options, shares 1,881,000       1,881        
Vesting of early exercised stock options $ 1,646           1,646    
Issuance of common stock upon settlement of restricted stock units, shares         389        
Tax withholdings on settlement of restricted stock units (9,218)           (9,218)    
Tax withholdings on settlement of restricted stock units, shares         (164)        
Stock-based compensation expense 252,986           252,986    
Other comprehensive income, net of tax 4,227             4,227  
Net loss $ (239,663)   $ (120,397) $ (119,266)         (239,663)
Ending Balance, shares at Apr. 30, 2021 0                
Ending Balance at Apr. 30, 2021 $ 1,899,541       $ 4 $ 1 $ 3,117,853 $ (8,294) $ (1,210,023)
Ending Balance, shares at Apr. 30, 2021         425,326 82,453