v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 233,651 $ 237,402
Investments 236,392 232,436
Accounts receivable, net of allowance for credit losses of $838 and $1,175 as of July 31, 2026 and January 31, 2026, respectively 71,738 108,430
Deferred contract costs, current 18,351 18,401
Prepaid expenses and other current assets 18,983 15,570
Total current assets 579,115 612,239
Property and equipment, net 34,355 29,192
Deferred contract costs, non-current 24,982 25,010
Lease right-of-use assets 11,325 12,509
Goodwill 137,401 137,401
Intangible assets, net 13,765 15,645
Deferred tax assets 153,657 153,657
Other assets 3,719 4,862
Total assets 958,319 990,515
Current liabilities:    
Accounts payable 5,581 6,718
Accrued expenses and other current liabilities 18,288 19,868
Accrued compensation 23,810 25,856
Deferred revenue, current 233,528 246,451
Lease liabilities, current 6,010 5,000
Total current liabilities 287,217 303,893
Convertible senior notes, net, non-current 396,930 395,729
Deferred revenue, non-current 2,462 2,483
Lease liabilities, non-current 9,877 12,598
Other liabilities 14,929 5,147
Total liabilities 711,415 719,850
Commitments and contingencies (Note 10)
Redeemable non-controlling interest (Note 3) 14,943 17,072
Stockholders' equity    
Common stock 0 0
Additional paid-in capital 649,436 679,410
Accumulated other comprehensive loss (1,128) (183)
Accumulated deficit (408,729) (421,797)
Treasury stock (7,618) (3,837)
Total stockholders’ equity 231,961 253,593
Total liabilities, redeemable non-controlling interest, and stockholders' equity $ 958,319 $ 990,515