v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 208,880 $ 237,402
Investments 235,077 232,436
Accounts receivable, net of allowance for credit losses of $693 and $1,175 as of April 30, 2026 and January 31, 2026, respectively 76,025 108,430
Deferred contract costs, current 18,181 18,401
Prepaid expenses and other current assets 20,867 15,570
Total current assets 559,030 612,239
Property and equipment, net 31,938 29,192
Deferred contract costs, non-current 24,681 25,010
Lease right-of-use assets 11,516 12,509
Goodwill 137,401 137,401
Intangible assets, net 14,705 15,645
Deferred tax assets 153,657 153,657
Other assets 3,664 4,862
Total assets 936,592 990,515
Current liabilities:    
Accounts payable 4,438 6,718
Accrued expenses and other current liabilities 15,240 19,868
Accrued compensation 21,465 25,856
Deferred revenue, current 240,620 246,451
Lease liabilities, current 5,249 5,000
Total current liabilities 287,012 303,893
Convertible senior notes, net, non-current 396,327 395,729
Deferred revenue, non-current 2,747 2,483
Lease liabilities, non-current 11,174 12,598
Other liabilities 10,845 5,147
Total liabilities 708,105 719,850
Commitments and contingencies (Note 10)
Redeemable non-controlling interest (Note 3) 11,956 17,072
Stockholders' equity    
Common stock 0 0
Additional paid-in capital 633,760 679,410
Accumulated other comprehensive loss (715) (183)
Accumulated deficit (416,514) (421,797)
Treasury stock 0 (3,837)
Total stockholders’ equity 216,531 253,593
Total liabilities, redeemable non-controlling interest, and stockholders' equity $ 936,592 $ 990,515