CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($) $ in Thousands | Total | Class A Common Stock | Class A and Class B Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit |
Balance, Beginning at Jan. 31, 2018 | | $ 14,968 | | | $ 13 | [1] | $ 1,054,932 | $ (1,177) | $ 288 | $ (1,039,088) |
Balance, Beginning, Shares at Jan. 31, 2018 | [1] | | | | 137,317,000 | | | | | |
Issuance of common stock upon stock option exercises | | 4,369 | | | | | 4,369 | | | |
Issuance of common stock upon stock option exercises (in shares) | [1] | | | | 631,000 | | | | | |
Issuance of common stock in connection with charitable donations | | 243 | | | | | 243 | | | |
Issuance of common stock in connection with charitable donations (in shares) | [1] | | | | 12,000 | | | | | |
Stock-based compensation related to stock awards | | 25,443 | | | | | 25,443 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | [1] | | | | 1,011,000 | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (13,295) | | | | | (13,295) | | | |
Common stock issued under employee stock purchase plan | | 11,846 | | | | | 11,846 | | | |
Common stock issued under employee stock purchase plan (in shares) | [1] | | | | 1,004,000 | | | | | |
Other comprehensive income (loss) | | (124) | | | | | | | (124) | |
Net loss | | (36,637) | | | | | | | | (36,637) |
Balance, Ending at Apr. 30, 2018 | | 46,615 | | | $ 13 | [1] | 1,083,538 | (1,177) | 164 | (1,035,923) |
Balance, Ending, Shares at Apr. 30, 2018 | [1] | | | | 139,975,000 | | | | | |
Balance, Beginning at Jan. 31, 2018 | | 14,968 | | | $ 13 | [1] | 1,054,932 | (1,177) | 288 | (1,039,088) |
Balance, Beginning, Shares at Jan. 31, 2018 | [1] | | | | 137,317,000 | | | | | |
Other comprehensive income (loss) | [2],[3] | (375) | | | | | | | | |
Net loss | | (114,918) | [2] | $ (110,868) | | | | | | |
Balance, Ending at Oct. 31, 2018 | | 25,646 | | | $ 14 | [1] | 1,141,100 | (1,177) | (87) | (1,114,204) |
Balance, Ending, Shares at Oct. 31, 2018 | [1] | | | | 143,388,000 | | | | | |
Cumulative effect of ASC adoption | Topic 606 | | 39,802 | | | | | | | | 39,802 |
Balance, Beginning at Apr. 30, 2018 | | 46,615 | | | $ 13 | [1] | 1,083,538 | (1,177) | 164 | (1,035,923) |
Balance, Beginning, Shares at Apr. 30, 2018 | [1] | | | | 139,975,000 | | | | | |
Issuance of common stock upon stock option exercises | | 8,462 | | | | | 8,462 | | | |
Issuance of common stock upon stock option exercises (in shares) | [1] | | | | 815,000 | | | | | |
Issuance of common stock in connection with acquisitions | | 1,053 | | | | | 1,053 | | | |
Issuance of common stock in connection with acquisitions (in shares) | [1] | | | | 40,000 | | | | | |
Stock-based compensation related to stock awards | | 29,252 | | | | | 29,252 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes | | 1 | | | $ 1 | [1] | | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | [1] | | | | 776,000 | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (12,009) | | | | | (12,009) | | | |
Other comprehensive income (loss) | | (162) | | | | | | | (162) | |
Net loss | | (38,085) | | | | | | | | (38,085) |
Balance, Ending at Jul. 31, 2018 | | 35,127 | | | $ 14 | [1] | 1,110,296 | (1,177) | 2 | (1,074,008) |
Balance, Ending, Shares at Jul. 31, 2018 | [1] | | | | 141,606,000 | | | | | |
Issuance of common stock upon stock option exercises | | 2,145 | | | | | 2,145 | | | |
Issuance of common stock upon stock option exercises (in shares) | [1] | | | | 299,000 | | | | | |
Stock-based compensation related to stock awards | | 30,241 | | | | | 30,241 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | [1] | | | | 869,000 | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (11,597) | | | | | (11,597) | | | |
Common stock issued under employee stock purchase plan | | 10,015 | | | | | 10,015 | | | |
Common stock issued under employee stock purchase plan (in shares) | [1] | | | | 614,000 | | | | | |
Other comprehensive income (loss) | | (89) | [2],[3] | | | | | | (89) | |
Net loss | | (40,196) | [2] | (40,196) | | | | | | (40,196) |
Balance, Ending at Oct. 31, 2018 | | 25,646 | | | $ 14 | [1] | 1,141,100 | (1,177) | (87) | (1,114,204) |
Balance, Ending, Shares at Oct. 31, 2018 | [1] | | | | 143,388,000 | | | | | |
Balance, Beginning at Jan. 31, 2019 | | 31,405 | [2] | $ 14 | | | 1,166,443 | (1,177) | 23 | (1,133,898) |
Balance, Beginning, Shares at Jan. 31, 2019 | | | | 144,311,000 | | | | | | |
Issuance of common stock upon stock option exercises | | 1,213 | | | | | 1,213 | | | |
Issuance of common stock upon stock option exercises (in shares) | | | | 152,000 | | | | | | |
Stock-based compensation related to stock awards | | 35,678 | | | | | 35,678 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes | | 1 | | $ 1 | | | | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | | | | 1,205,000 | | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (14,624) | | | | | (14,624) | | | |
Common stock issued under employee stock purchase plan | | 13,605 | | | | | 13,605 | | | |
Common stock issued under employee stock purchase plan (in shares) | | | | 829,000 | | | | | | |
Other comprehensive income (loss) | | 88 | | | | | | | 88 | |
Net loss | | (36,828) | | | | | | | | (36,828) |
Balance, Ending at Apr. 30, 2019 | | 30,538 | | $ 15 | | | 1,202,315 | (1,177) | 111 | (1,170,726) |
Balance, Ending, Shares at Apr. 30, 2019 | | | | 146,497,000 | | | | | | |
Balance, Beginning at Jan. 31, 2019 | | $ 31,405 | [2] | $ 14 | | | 1,166,443 | (1,177) | 23 | (1,133,898) |
Balance, Beginning, Shares at Jan. 31, 2019 | | | | 144,311,000 | | | | | | |
Issuance of common stock upon stock option exercises (in shares) | | 417,245 | | | | | | | | |
Other comprehensive income (loss) | [3],[4] | $ (134) | | | | | | | | |
Net loss | | (113,958) | [4] | $ (113,958) | | | | | | |
Balance, Ending at Oct. 31, 2019 | | 20,775 | [4] | $ 15 | | | 1,269,904 | (1,177) | (111) | (1,247,856) |
Balance, Ending, Shares at Oct. 31, 2019 | | | | 149,478,000 | | | | | | |
Balance, Beginning at Apr. 30, 2019 | | 30,538 | | $ 15 | | | 1,202,315 | (1,177) | 111 | (1,170,726) |
Balance, Beginning, Shares at Apr. 30, 2019 | | | | 146,497,000 | | | | | | |
Issuance of common stock upon stock option exercises | | 1,031 | | | | | 1,031 | | | |
Issuance of common stock upon stock option exercises (in shares) | | | | 143,000 | | | | | | |
Stock-based compensation related to stock awards | | 38,035 | | | | | 38,035 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | | | | 1,082,000 | | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (10,940) | | | | | (10,940) | | | |
Other comprehensive income (loss) | | (164) | | | | | | | (164) | |
Net loss | | (36,234) | | | | | | | | (36,234) |
Balance, Ending at Jul. 31, 2019 | | 22,266 | | $ 15 | | | 1,230,441 | (1,177) | (53) | (1,206,960) |
Balance, Ending, Shares at Jul. 31, 2019 | | | | 147,722,000 | | | | | | |
Issuance of common stock upon stock option exercises | | 764 | | | | | 764 | | | |
Issuance of common stock upon stock option exercises (in shares) | | | | 122,000 | | | | | | |
Stock-based compensation related to stock awards | | 38,373 | | | | | 38,373 | | | |
Vesting of restricted stock units, net of shares withheld for employee payroll taxes (in shares) | | | | 989,000 | | | | | | |
Employee payroll taxes withheld related to vesting of restricted stock units | | (9,494) | | | | | (9,494) | | | |
Common stock issued under employee stock purchase plan | | 9,820 | | | | | 9,820 | | | |
Common stock issued under employee stock purchase plan (in shares) | | | | 645,000 | | | | | | |
Other comprehensive income (loss) | | (58) | [3],[4] | | | | | | (58) | |
Net loss | | (40,896) | [4] | $ (40,896) | | | | | | (40,896) |
Balance, Ending at Oct. 31, 2019 | | $ 20,775 | [4] | $ 15 | | | $ 1,269,904 | $ (1,177) | $ (111) | $ (1,247,856) |
Balance, Ending, Shares at Oct. 31, 2019 | | | | 149,478,000 | | | | | | |
| |
[1] | On June 14, 2018, all outstanding shares of our Class B common stock automatically converted into the same number of shares of Class A common stock pursuant to the terms of our Amended and Restated Certificate of Incorporation. We do not intend to issue any additional shares of Class B common stock. | |
[2] | As reported and disclosed under ASC Topic 840 | |
[3] | Tax effect was not material | |
[4] | As reported and disclosed under ASC Topic 842 | |