v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 385,673 $ 363,011
Investments 213,640 208,178
Accounts receivable, net of allowance for credit losses of $948 and $1,382 as of July 31, 2024 and January 31, 2024, respectively 66,804 100,413
Deferred contract costs, current 19,676 19,502
Prepaid expenses and other current assets 14,683 12,094
Total current assets 700,476 703,198
Property and equipment, net 18,239 17,632
Deferred contract costs, non-current 24,373 25,118
Lease right-of-use assets 3,339 3,789
Goodwill 137,401 137,401
Intangible assets, net 26,530 32,616
Other assets 5,648 5,552
Total assets 916,006 925,306
Current liabilities:    
Accounts payable 6,940 6,242
Accrued expenses and other current liabilities 16,104 15,472
Accrued compensation 29,547 30,239
Deferred revenue, current 214,494 223,522
Lease liabilities, current 4,603 6,180
Convertible senior notes, net, current 57,241 0
Total current liabilities 328,929 281,655
Convertible senior notes, net, non-current 392,098 448,030
Deferred revenue, non-current 3,395 4,639
Lease liabilities, non-current 6,622 6,809
Other liabilities 4,216 5,280
Total liabilities 735,260 746,413
Commitments and contingencies (Note 10)
Redeemable non-controlling interest (Note 3) 16,062 7,293
Stockholders' equity    
Common stock 0 0
Additional paid-in capital 747,599 774,768
Accumulated other comprehensive loss (730) (733)
Accumulated deficit (580,486) (552,435)
Treasury stock (1,699) (50,000)
Total stockholders’ equity 164,684 171,600
Total liabilities, redeemable non-controlling interest, and stockholders' equity $ 916,006 $ 925,306