v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Cash flows used in operating activities    
Net loss $ (22,818) $ (46,364)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation and amortization expense 19,550 19,955
Amortization of deferred contract costs 4,112 3,336
Non-cash operating lease expense 1,512 1,352
Stock-based compensation expense 54,574 43,749
Loss on impairment and disposal of assets 8 8,060
Deferred income taxes 814 646
Amortization of debt issuance costs 0 120
Provision for credit losses 1,673 3,723
Changes in operating assets and liabilities, net of effect of business acquisition:    
Accounts receivable (9,060) (5,270)
Prepaid expenses and other current assets (2,964) 1,671
Deferred contract costs (3,788) (5,739)
Contract assets (6,776) (1,341)
Other assets (2,261) 508
Accounts payable and other accrued expenses 3,422 4,001
Accrued personnel related expenses (38,861) (40,632)
Operating lease liabilities (4,185) (3,153)
Other liabilities 3,123 1,237
Deferred revenue 360 (429)
Net cash provided by operating activities (1,565) (14,570)
Cash flows used in investing activities    
Capitalized internal-use software (6,663) (6,472)
Purchase of property and equipment (596) (1,292)
Deposits for property and equipment (756)  
Net cash used in investing activities (8,015) (7,764)
Cash flows provided by (used in) financing activities    
Proceeds from exercise of stock options 2,175 1,181
Payment of debt arrangements 0 (268)
Payment of deferred initial public offering costs 0 (533)
Net cash provided by financing activities 2,175 380
Net change in cash, cash equivalents, and restricted cash (7,405) (21,954)
Beginning of period 429,352 442,846
End of period 421,947 420,892
Supplemental disclosures of other cash flow information:    
Cash paid for interest expense 0 1,806
Cash paid for amounts included in the measurement of lease liabilities 4,652 3,292
Cash paid for income taxes 578 139
Non-cash investing and financing activities:    
Capitalized internal-use software additions included in accrued expenses 1,106 1,171
Stock-based compensation capitalized in internal-use software 1,296 898
Property and equipment purchases included in accounts payable and accrued expenses 299 26
Reclassification from liabilities to additional paid-in capital upon vesting of early exercised stock options 114 30
Right-of-use assets obtained in exchange for lease obligation 3,859 0
Impact of lease modification 0 486
Reconciliation of cash, cash equivalents, and restricted cash within consolidated balance sheets:    
Cash and cash equivalents 421,531 420,265
Restricted cash 416 627
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows $ 421,947 $ 420,892