v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
CURRENT ASSETS:    
Cash and cash equivalents $ 145,289 $ 124,342
Restricted cash, current 566 566
Accounts receivable, net of allowance of $1,808 and $1,934, respectively 118,471 122,350
Marketable securities 242,232 287,580
Prepaid expenses and other current assets 40,117 33,088
Total current assets 546,675 567,926
Restricted cash, noncurrent 3,430 3,430
Property and equipment, net 42,426 43,517
Operating lease right-of-use assets 70,591 72,011
Deferred contract costs 103,755 100,738
Goodwill 262,120 261,857
Intangible assets, net 58,447 61,487
Other assets 3,595 2,791
TOTAL ASSETS 1,091,039 1,113,757
CURRENT LIABILITIES:    
Accounts payable 5,607 1,562
Accrued expenses and other current liabilities 73,579 95,023
Deferred revenue 342,519 304,560
Operating lease liabilities, current 19,775 19,269
Total current liabilities 441,480 420,414
Operating lease liabilities, noncurrent 61,681 63,385
Other long-term liabilities 4,717 5,802
TOTAL LIABILITIES 507,878 489,601
COMMITMENTS AND CONTINGENCIES (Note 13)
Redeemable non-controlling interest (Note 4) 1,488 389
STOCKHOLDERS’ EQUITY    
Additional paid-in capital 1,325,959 1,340,091
Accumulated other comprehensive income (loss) 417 1,788
Accumulated deficit (744,714) (718,123)
TOTAL STOCKHOLDERS’ EQUITY 581,673 623,767
TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS’ EQUITY 1,091,039 1,113,757
Class A common stock    
STOCKHOLDERS’ EQUITY    
Common stock $ 11 $ 11