v3.24.1.1.u2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2024
Jan. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 74,801 $ 68,228
Restricted cash, current 3,373 3,373
Accounts receivable, net of allowance of $2,396 and $2,772 at April 30, 2024 and January 31, 2024, respectively 81,632 92,256
Marketable securities 408,957 407,898
Prepaid expenses and other current assets 30,180 29,366
Total current assets 598,943 601,121
Restricted cash, noncurrent 530 530
Property and equipment, net 39,328 29,358
Operating lease right-of-use assets 76,597 81,163
Deferred contract costs 66,012 63,661
Goodwill 28,448 28,448
Intangible assets, net 3,472 3,690
Other assets 2,796 2,970
TOTAL ASSETS 816,126 810,941
CURRENT LIABILITIES:    
Accounts payable 4,689 6,321
Accrued expenses and other current liabilities 56,267 63,264
Deferred revenue 229,330 204,269
Operating lease liabilities, current 15,360 15,585
Total current liabilities 305,646 289,439
Operating lease liabilities, noncurrent 72,173 75,027
Other long-term liabilities 2,074 2,050
TOTAL LIABILITIES 379,893 366,516
COMMITMENTS AND CONTINGENCIES (Note 13)
Redeemable non-controlling interest (Note 4) 126 192
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 958,224 928,494
Accumulated other comprehensive loss (3,393) (1,178)
Accumulated deficit (518,734) (483,093)
TOTAL STOCKHOLDERS’ EQUITY 436,107 444,233
TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS’ EQUITY 816,126 810,941
Class A common stock    
STOCKHOLDERS’ EQUITY    
Common stock 8 7
Class B common stock    
STOCKHOLDERS’ EQUITY    
Common stock $ 2 $ 3