v3.26.1
Condensed consolidated balance sheets - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets    
Cash and cash equivalents $ 265,369 $ 318,927
Accounts receivable, net of allowance for doubtful accounts of $953 and $924 as of April 30, 2026 and January 31, 2026, respectively 122,003 123,696
Prepaid expenses and other current assets 79,156 69,658
Total current assets 466,528 512,281
Property and equipment, net 3,800 3,177
Operating lease right-of-use assets 34,578 36,310
Intangible assets, net 1,073,045 1,097,172
Goodwill 1,648,145 1,648,145
Other assets 80,090 83,247
Total assets 3,306,186 3,380,332
Current liabilities    
Accounts payable 14,219 12,159
Accrued compensation 26,664 60,392
Accrued liabilities 84,941 74,388
Operating lease liabilities 9,916 9,911
Total current liabilities 135,740 156,850
Long-term liabilities    
Long-term debt, net of issuance costs 942,656 957,379
Operating lease liabilities, non-current 32,110 34,190
Other long-term liabilities 52,932 31,007
Deferred tax liability 95,353 93,710
Total long-term liabilities 1,123,051 1,116,286
Total liabilities 1,258,791 1,273,136
Commitments and contingencies (see Note 5)
Stockholders’ equity    
Preferred stock, $0.0001 par value, 100,000 shares authorized, no shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively 0 0
Common stock, $0.0001 par value, 900,000 shares authorized, 83,927 and 85,007 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively 8 8
Additional paid-in capital 1,901,935 1,916,989
Accumulated earnings 177,204 195,906
Accumulated other comprehensive loss (31,752) (5,707)
Total stockholders’ equity 2,047,395 2,107,196
Total liabilities and stockholders’ equity $ 3,306,186 $ 3,380,332