SentinelOne (S) 10-Q 30 May 24 2025 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Apr. 30, 2024	May 24, 2024
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Apr. 30, 2024
Document Transition Report	false
Entity File Number	001-40531
Entity Registrant Name	SENTINELONE, INC
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	99-0385461
Entity Address, Address Line One	444 Castro Street, Suite 400
Entity Address, City or Town	Mountain View
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94041
City Area Code	(855)
Local Phone Number	868-3733
Title of 12(b) Security	Class A common stock, par value $0.0001
Trading Symbol	S
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Current Fiscal Year End Date	--01-31
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Amendment Flag	false
Entity Central Index Key	0001583708
Class A
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		286,659,799
Class B
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding (in shares)		26,212,113

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024
Current assets:
Cash and cash equivalents	$ 198,716	$ 256,651
Short-term investments	574,488	669,305
Accounts receivable, net	133,773	214,322
Deferred contract acquisition costs, current	55,385	54,158
Prepaid expenses and other current assets	103,577	102,895
Total current assets	1,065,939	1,297,331
Property and equipment, net	57,052	48,817
Operating lease right-of-use assets	17,516	18,474
Long-term investments	336,469	204,798
Deferred contract acquisition costs, non-current	70,335	71,640
Intangible assets, net	126,842	122,903
Goodwill	629,636	549,411
Other assets	5,941	8,033
Total assets	2,309,730	2,321,407
Current liabilities:
Accounts payable	9,202	6,759
Accrued liabilities	105,481	104,671
Accrued payroll and benefits	55,429	74,345
Operating lease liabilities, current	4,682	4,689
Deferred revenue, current	391,254	399,603
Total current liabilities	566,048	590,067
Deferred revenue, non-current	101,843	114,930
Operating lease liabilities, non-current	16,764	18,239
Other liabilities	9,455	4,128
Total liabilities	694,110	727,364
Commitments and contingencies (Note 10)
Stockholders’ equity:
Additional paid-in capital	3,027,530	2,934,607
Accumulated other comprehensive loss	(2,793)	(1,550)
Accumulated deficit	(1,409,149)	(1,339,044)
Total stockholders’ equity	1,615,620	1,594,043
Total liabilities and stockholders’ equity	2,309,730	2,321,407
Class A
Stockholders’ equity:
Common stock, value, issued	29	27
Class B
Stockholders’ equity:
Common stock, value, issued	$ 3	$ 3

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Apr. 30, 2024	Jan. 31, 2024
Class A
Common stock, par or stated value per share (in USD per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,500,000,000	1,500,000,000
Common stock, shares, issued (in shares)	285,332,523	269,780,805
Common stock, shares, outstanding (in shares)	285,332,523	269,780,805
Class B
Common stock, par or stated value per share (in USD per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	300,000,000	300,000,000
Common stock, shares, issued (in shares)	26,223,766	34,910,917
Common stock, shares, outstanding (in shares)	26,223,766	34,910,917

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Income Statement [Abstract]
Revenue	$ 186,355	$ 133,393
Cost of revenue	50,137	42,583
Gross profit	136,218	90,810
Operating expenses:
Research and development	58,321	55,263
Sales and marketing	115,830	99,171
General and administrative	42,667	51,753
Total operating expenses	216,818	206,187
Loss from operations	(80,600)	(115,377)
Interest income	12,082	10,535
Interest expense	(36)	(607)
Other expense, net	(39)	(359)
Loss before income taxes	(68,593)	(105,808)
Provision for income taxes	1,512	1,061
Net loss	$ (70,105)	$ (106,869)
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	$ (0.23)	$ (0.37)
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	$ (0.23)	$ (0.37)
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	309,547,693	288,300,705
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	309,547,693	288,300,705

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Statement of Comprehensive Income [Abstract]
Net loss	$ (70,105)	$ (106,869)
Other comprehensive income (loss):
Change in unrealized gains (losses) on investments	(1,243)	754
Total comprehensive loss	$ (71,348)	$ (106,115)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Additional Paid-In Capital	Accumulated Other Comprehensive Loss	Accumulated Deficit	Class A and Class B Common Stock Class A and Class B Common Stock
Shares, beginning of period (in shares) at Jan. 31, 2023					286,763,857
Balance, beginning of period at Jan. 31, 2023	$ 1,656,705	$ 2,663,394	$ (6,367)	$ (1,000,351)	$ 29
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					3,701,792
Issuance of common stock upon exercise of stock options	9,762	9,762
Vesting of restricted stock units (in shares)					759,416
Repurchase of common stock	49	49
Stock-based compensation	56,773	56,773
Other comprehensive loss	754		754
Net loss	(106,869)			(106,869)
Shares, end of period (in shares) at Apr. 30, 2023					291,225,065
Balance, end of period at Apr. 30, 2023	1,617,174	2,729,978	(5,613)	(1,107,220)	$ 29
Shares, beginning of period (in shares) at Jan. 31, 2024					304,691,722
Balance, beginning of period at Jan. 31, 2024	1,594,043	2,934,607	(1,550)	(1,339,044)	$ 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options (in shares)					2,345,516
Issuance of common stock upon exercise of stock options	6,555	6,554			$ 1
Stock Issued During Period, Value, Acquisitions	$ 23,739	23,738			$ 1
Issuance of common stock in connection with acquisition (in shares)					2,354,607
Vesting of restricted stock units (in shares)					2,183,744
Repurchase of common stock (shares)	(19,300)
Stock-based compensation	$ 62,631	62,631
Other comprehensive loss	(1,243)		(1,243)
Net loss	(70,105)			(70,105)
Shares, end of period (in shares) at Apr. 30, 2024					311,556,289
Balance, end of period at Apr. 30, 2024	$ 1,615,620	$ 3,027,530	$ (2,793)	$ (1,409,149)	$ 32

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
CASH FLOW FROM OPERATING ACTIVITIES:
Net loss	$ (70,105)	$ (106,869)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	10,691	9,115
Amortization of deferred contract acquisition costs	15,284	10,740
Non-cash operating lease costs	957	943
Stock-based compensation expense	58,553	55,549
Accretion of discounts, and amortization of premiums on investments, net	(3,628)	(5,167)
Other	1,551	939
Accounts receivable	80,911	23,583
Prepaid expenses and other assets	3,904	3,237
Deferred contract acquisition costs	(15,207)	(12,091)
Accounts payable	2,368	1,127
Accrued liabilities	(2,515)	1,392
Accrued payroll and benefits	(18,897)	(10,917)
Operating lease liabilities	(1,481)	(1,110)
Deferred revenue	(22,108)	2,237
Other liabilities	1,725	(767)
Net cash provided by (used in) operating activities	42,003	(28,059)
CASH FLOW FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(886)	(462)
Purchases of intangible assets	(73)	(173)
Capitalization of internal-use software	(7,361)	(2,912)
Purchases of investments	(246,965)	(150,639)
Sales and maturities of investments	210,574	185,296
Cash paid for acquisition, net of cash acquired	(61,553)	0
Net cash (used in) provided by investing activities	(106,264)	31,110
CASH FLOW FROM FINANCING ACTIVITIES:
Repurchase of common stock	(21)	0
Proceeds from exercise of stock options	6,554	9,762
Net cash provided by financing activities	6,533	9,762
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	(57,728)	12,813
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–Beginning of period	322,086	202,406
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH–End of period	264,358	215,219
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Income taxes paid, net of refunds	1,492	148
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Stock-based compensation capitalized as internal-use software	4,078	1,224
Property and equipment purchased but not yet paid	147	0
Vesting of early exercised stock options	$ 0	$ 49

Organization and Description of

Organization and Description of Business	3 Months Ended
	Apr. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	ORGANIZATION AND DESCRIPTION OF BUSINESS Business

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Apr. 30, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), and applicable rules and regulations of the Securities and Exchange Commission (SEC), regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 31, 2024 filed with the SEC on March 27, 2024 (Annual Report). In management’s opinion, the accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which reflect all normal recurring adjustments necessary to present fairly the results for the interim periods, but are not necessarily indicative of the results to be expected for the full year or any other future interim or annual period. Principles of Consolidation The condensed consolidated financial statements include the accounts of SentinelOne and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates are based on management’s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ from these estimates, and such differences could be material to our condensed consolidated financial statements. There have been no material changes in our use of estimates during the three months ended April 30, 2024, as compared to the use of estimates disclosed in our Annual Report. Significant Accounting Policies There have been no material changes to our significant accounting policies as compared to the significant accounting policies described in our Annual Report. Recently Issued Accounting Pronouncement s Not Yet Adopted In November 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2023-07, Improvements to Reportable Segment Disclosures (Topic 280). This ASU updates reportable segment disclosure requirements by requiring disclosures of significant reportable segment expenses that are regularly provided to the CODM and included within each reported measure of a segment's profit or loss. This ASU also requires disclosure of the title and position of the individual identified as the CODM and an explanation of how the CODM uses the reported measures of a segment’s profit or loss in assessing segment performance and deciding how to allocate resources. The ASU is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Adoption of the ASU should be applied retrospectively to all prior periods presented in the financial statements. Early adoption is also permitted. This ASU will likely result in us including the additional required disclosures when adopted. We are currently evaluating the provisions of this ASU. In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective basis for annual periods beginning after December 15, 2024. Early adoption is also permitted for annual financial statements that have not yet been issued or made available for issuance. This ASU will result in the required additional disclosures being included in our consolidated financial statements, once adopted. Segment and Geographic Information We have a single operating and reportable segment. Our chief operating decision maker (CODM) is our Chief Executive Officer. The CODM reviews financial information presented on a consolidated basis for purposes of making operating decisions, allocating resources, and assessing financial performance. For information regarding our revenue by geography, see Note 3, Revenue and Contract Balances . Cash, Cash Equivalents, and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of April 30, As of January 31, 2024 2024 Cash and cash equivalents $ 198,716 $ 256,651 Restricted cash, current 62,523 61,264 Restricted cash, non-current 3,119 4,171 $ 264,358 $ 322,086 Restricted cash, current and restricted cash, non-current is presented within other current assets and other assets in the condensed consolidated balance sheets, respectively.

Revenue and Contract Balances

Revenue and Contract Balances	3 Months Ended
	Apr. 30, 2024
Revenue from Contract with Customer [Abstract]
Revenue and Contract Balances	REVENUE AND CONTRACT BALANCES Disaggregation of Revenue The following table summarizes revenue by geography based on the shipping address of end customers who have contracted to use our platform for the periods presented (in thousands, except percentages): Three Months Ended April 30, 2024 Three Months Ended April 30, 2023 Amount % of Revenue Amount % of Revenue United States $ 118,242 63 % $ 86,113 65 % International 68,113 37 47,280 35 Total $ 186,355 100 % $ 133,393 100 % No single country other than the United States represented 10% or more of our revenue during the three months ended April 30, 2024 and 2023. Substantially all of our sales are fulfilled through our channel partners, including distributors, resellers, managed security service providers, and others. Contract Balances Contract assets consist of unbilled accounts receivable, which arise when a right to consideration for our performance under the customer contract occurs before invoicing the customer. The amount of unbilled accounts receivable included within accounts receivable, net on the condensed consolidated balance sheets was $4.5 million and $3.8 million as of April 30, 2024 and January 31, 2024, respectively. Contract liabilities consist of deferred revenue, which represents invoices billed in advance of performance under a contract. Deferred revenue is recognized as revenue over the contractual period. The deferred revenue balance was $493.1 million and $514.5 million as of April 30, 2024 and January 31, 2024, respectively. We recognized revenue of $148.0 million and $100.3 million during the three months ended April 30, 2024 and 2023, respectively, that was included in the corresponding contract liability balance at the beginning of the period. Remaining Performance Obligations Our contracts with customers typically range from one For consumption and usage-based agreements with non-cancelable commitments, remaining performance obligations are determined based on the ratable recognition of the remaining commitment over the remaining contract term. The amount and timing of revenue recognition are generally dependent on customers’ future consumption, which is inherently variable at the customers’ discretion. As of April 30, 2024, our remaining performance obligations were $874.9 million, of which we expect to recognize 89% as revenue over the next 24 months, with the remainder to be recognized thereafter.

Acquisitions

Acquisitions	3 Months Ended
	Apr. 30, 2024
Business Combination and Asset Acquisition [Abstract]
Acquisitions	ACQUISITIONS PingSafe On February 1, 2024, we completed our acquisition of PingSafe Pte. Ltd. (PingSafe) to provide customers with a fully integrated platform that drives better automation across their entire cloud footprint. We acquired 100% of the shares of PingSafe for total consideration of approximately $59.2 million in cash and 2,354,607 shares of our Class A common stock. The acquisition was accounted for as business combinations in accordance with ASC Topic 805, Business Combinations (ASC Topic 805) . The purchase price of the acquisition amounted to $83.0 million, which was primarily allocated to intangible assets of $11.3 million and goodwill of $72.9 million. We had post-combination expense with a fair value of $46.9 million that was not included in the purchase price for the acquisition, which is comprised of 1,497,212 shares of restricted common stock with an aggregate fair value of $41.2 million, and 214,976 assumed options with an aggregate fair value of $5.7 million of post-combination expense and $0.2 million included in the purchase price. Restricted common stock and assumed options will be recognized as stock-based compensation expense. All post-combination expense is expected to be recognized through February 2028. Post-combination compensation expense is subject to adjustment based on continuing service obligations to us of certain stockholders of PingSafe. In connection with the acquisition of PingSafe, we also granted restricted stock units (RSUs) under our 2021 Equity Incentive Plan. For further details refer to Note 7, Stock-Based Compensation . The following table presents the preliminary allocation of purchase consideration recorded on our condensed consolidated balance sheet as of the acquisition date (in thousands): Amount Consideration: Cash $ 56,789 Common stock (2,354,607 shares) (1) 23,570 Assumed options 169 Holdback subject to indemnification claims 2,452 Fair value of total consideration transferred 82,980 Cash and cash equivalents $ 2,003 Accounts receivable 542 Prepaid expenses and other current assets 331 Intangible assets 11,300 Accrued payroll and benefits (2) Accrued liabilities (590) Deferred revenue (671) Other long-term liabilities (2,820) Total identifiable net assets and liabilities 10,093 Goodwill 72,887 Total purchase consideration 82,980 (1) Consideration calculated using the fair value of our Class A common stock. The fair value of the 2,354,607 shares of Class A common stock issued as part of the consideration paid for PingSafe was determined on the basis of the closing market price of our Class A common stock on the acquisition date. The excess of the purchase price over the fair value of net tangible and intangible assets acquired has been assigned to goodwill. Goodwill represents the future benefits resulting from the acquisition that will enhance the value of our platform for both new and existing customers and strengthen our competitive position. The following table sets forth the preliminary amounts allocated to the intangible assets identified as of the date of acquisition, their estimated useful lives, and the amortization classification in the condensed consolidated statements of operations: Fair Value Useful Life Amortization classification (in thousands) (in years) Customer relationships $ 2,700 7 Sales and marketing Developed technology 8,600 5 Cost of revenue Total intangible assets acquired $ 11,300 Stride On February 1, 2024, we acquired 100% of the issued and outstanding equity securities of Stride Security Ltd. (Stride), a security automation company, to add hyper-automation across our Singularity platform. The acquisition was accounted for as business combinations in accordance with ASC Topic 805. The purchase price of the acquisition amounted to $7.5 million, which was primarily allocated to developed technology of $0.4 million and goodwill of $7.3 million. Goodwill represents the future benefits as a result of the acquisition that will enhance our product available to both new and existing customers and increase our competitive position. Developed technology will be amortized to cost of revenue on a straight-line basis over the estimated useful life of five years. We have incurred $1.9 million and $0.6 million of transaction expenses in connection with the PingSafe and Stride acquisitions, respectively, during the three months ended April 30, 2024. The costs were recorded as general and administrative expenses in our condensed consolidated statements of operations. The estimates and assumptions regarding the fair value of certain tangible assets acquired and liabilities assumed, the valuation of intangible assets acquired, income taxes, and goodwill are subject to change as we obtain additional information during the measurement period, which usually lasts for up to one year from the acquisition date. The goodwill acquired in both acquisitions are not deductible in local jurisdictions. The results of operations of PingSafe and Stride have been included in the condensed consolidated financial statements from the date of each acquisition and would not have had a material impact on our combined results of operation if the acquisitions had occurred on February 1, 2023. The pro forma impact of all business combinations completed during the three months ended April 30, 2024 was not material to our historical consolidated operating results and is therefore not presented, except for stock-based compensation expense related to restricted common stock issued in connection with the acquisition of PingSafe as disclosed in Note 7, Stock-Based Compensation . During the three months ended April 30, 2024, we recorded $4.2 million of stock-based compensation expense related to the PingSafe acquisition.

Cash and Cash Equivalents, Inve

Cash and Cash Equivalents, Investments and Fair Value Measurements	3 Months Ended
	Apr. 30, 2024
Fair Value Disclosures [Abstract]
Cash and Cash Equivalents, Investments and Fair Value Measurements	CASH AND CASH EQUIVALENTS, INVESTMENTS, AND FAIR VALUE MEASUREMENTS The following tables summarize information about our cash, cash equivalents, and investments by investment category as of April 30, 2024 and January 31, 2024 (in thousands): As of April 30, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 93,033 $ — $ — $ 93,033 Money market funds Level 1 105,683 — — 105,683 Total cash and cash equivalents $ 198,716 $ — $ — $ 198,716 Short-term investments: U.S. Treasury securities Level 1 $ 187,909 $ — $ (586) $ 187,323 Corporate notes and bonds Level 2 232,901 1 (960) 231,942 U.S. agency securities Level 2 155,802 2 (581) 155,223 Total short-term investments $ 576,612 $ 3 $ (2,127) $ 574,488 Long-term investments: U.S. Treasury securities Level 1 $ 86,966 $ — $ (246) $ 86,720 Corporate notes and bonds Level 2 151,624 8 (623) 151,009 U.S. agency securities Level 2 80,591 — (260) 80,331 Total long-term investments $ 319,181 $ 8 $ (1,129) $ 318,060 Total assets measured at fair value $ 1,094,509 $ 11 $ (3,256) $ 1,091,264 As of January 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 43,925 $ — $ — $ 43,925 Money market funds Level 1 204,481 — — 204,481 Certificates of deposit Level 2 8,245 — — 8,245 Total cash and cash equivalents $ 256,651 $ — $ — $ 256,651 Short-term investments: U.S. Treasury securities Level 1 $ 234,776 $ — $ (1,053) $ 233,723 Corporate notes and bonds Level 2 279,248 12 (1,068) 278,192 U.S. agency securities Level 2 157,873 18 (501) 157,390 Total short-term investments 671,897 30 (2,622) 669,305 Long-term investments: U.S. Treasury securities Level 1 $ 27,175 $ 121 $ — $ 27,296 Corporate notes and bonds Level 2 69,970 279 (67) 70,182 U.S. agency securities Level 2 90,924 303 (48) 91,179 Total long-term investments $ 188,069 $ 703 $ (115) $ 188,657 Total assets measured at fair value $ 1,116,617 $ 733 $ (2,737) $ 1,114,613 We invest in highly rated securities with a weighted average maturity of 18 months or less. As of April 30, 2024, all of our investments will mature within 2 years. There were no transfers between the levels of the fair value hierarchy during the three months ended April 30, 2024 and 2023. As of April 30, 2024, we determined that the declines in the market value of our investment portfolio were not driven by credit related factors. During the three months ended April 30, 2024 and 2023, we did not recognize any losses on our investments due to credit-related factors. As of April 30, 2024, we had $1.4 million in continuous unrealized loss positions for more than twelve months on securities with a total fair value of $333.4 million. The tables above do not include the Company’s strategic investments in non-marketable debt and equity securities, recorded at cost, less any impairment, plus or minus observable price changes in orderly transactions for identical or similar investments of the same issuer (the Measurement Alternative) and were $18.4 million and $16.1 million as of April 30, 2024 and January 31, 2024, respectively. The Company incurred no impairment charges nor realized gains on its non-marketable strategic investments during the three months ended April 30, 2024 and April 30, 2023. The fair value was estimated on a non-recurring basis based on Level 3 inputs.

Intangible Assets

Intangible Assets	3 Months Ended
	Apr. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	INTANGIBLE ASSETS Intangible assets, net consisted of the following (in thousands): As of April 30, As of January 31, 2024 2024 Developed technology $ 87,700 $ 78,700 Customer relationships 85,000 82,300 Backlog 11,100 11,100 Non-compete agreements 650 650 Trademarks 150 150 Patents 5,079 5,016 Total finite-lived intangible assets 189,679 177,916 Less: accumulated amortization (63,092) (55,268) Total finite-lived intangible assets, net $ 126,587 $ 122,648 Indefinite-lived intangible assets - domain names 255 255 Total intangible assets, net $ 126,842 $ 122,903 Amortization expense of intangible assets was $7.7 million and $7.0 million for the three months ended April 30, 2024 and 2023, respectively. As of April 30, 2024, estimated future amortization expense is as follows (in thousands): Fiscal Year Ending January 31, Remainder of 2025 $ 19,786 2026 26,166 2027 26,166 2028 16,407 2029 10,571 Thereafter 27,491 Total $ 126,587

Stock-Based Compensation

Stock-Based Compensation	3 Months Ended
	Apr. 30, 2024
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation	STOCK-BASED COMPENSATION Stock-Based Compensation Expense The components of stock-based compensation expense recognized in the condensed consolidated statements of operations consisted of the following (in thousands): Three Months Ended April 30, 2024 2023 Cost of revenue $ 4,869 $ 4,173 Research and development 17,465 14,790 Sales and marketing 18,074 12,596 General and administrative 18,145 23,990 Total $ 58,553 $ 55,549 Restricted Stock Units A summary of our RSU activity is as follows: Number of RSU Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 26,079,887 $ 20.29 Granted 8,849,358 23.96 Released (2,183,744) 20.73 Forfeited (1,494,950) 22.00 Outstanding as of April 30, 2024 31,250,551 $ 21.22 As of April 30, 2024, we had unrecognized stock-based compensation expense related to unvested RSUs of $614.8 million that is expected to be recognized on a straight-line basis over a weighted-average period of 3.1 years. Performance Stock Units In March 2024, we granted Performance Stock Units (PSUs) to certain executives subject to predetermined service-based and performance-based vesting conditions. These PSUs may vest from 0% to 225% of the number of target shares based on the achievement of certain financial performance metrics and will vest over a four-year period, subject to continuous service with us. During the three months ended April 30, 2024, we have recorded $0.6 million of stock-based compensation expense related to these PSUs. A summary of our PSU activity is as follows: Number of PSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 1,326,570 $ 15.97 Granted 219,300 22.09 Released — — Forfeited (61,877) 15.22 Outstanding as of April 30, 2024 1,483,993 $ 16.91 As of April 30, 2024, we had unrecognized stock-based compensation expense related to unvested PSUs of $7.4 million that is expected to be recognized on a straight-line basis over a weighted-average period of 1.6 years. Stock Options A summary of our stock option activity is as follows: Number of Options Weighted-Average Exercise Price Outstanding as of January 31, 2024 21,159,850 $ 5.63 Assumed options from PingSafe acquisition 214,976 $ 0.25 Exercised (2,345,516) $ 2.79 Forfeited (125,319) $ 8.03 Outstanding as of April 30, 2024 18,903,991 $ 5.90 Vested and expected to vest as of April 30, 2024 18,903,991 $ 5.90 Vested and exercisable as of April 30, 2024 14,085,693 $ 4.93 As of April 30, 2024, we had unrecognized stock-based compensation expense related to unvested options of $47.5 million that is expected to be recognized on a straight-line basis over a weighted-average period of 1.8 years. Milestone Options As of April 30, 2024, we had unvested milestone options to purchase 1,404,605 shares of Class B common stock subject to service-based, performance-based and market-based vesting conditions to our Chief Executive Officer and Chief Financial Officer under our 2013 Equity Incentive Plan. During the three months ended April 30, 2024 and 2023, we recorded $0.9 million and $0.9 million, respectively, of stock-based compensation expense related to these milestone options. As of April 30, 2024, we had unrecognized stock-based compensation expense related to these milestone options of $8.2 million that is expected to be recognized over the remaining implied service period of 2.3 years. Restricted Common Stock In connection with the acquisition of PingSafe, we issued 1,497,212 shares of restricted Class A common stock. We recorded stock-based compensation expense related to these restricted shares of $3.4 million during the three months ended April 30, 2024. As of April 30, 2024, we had unrecognized stock-based compensation expense related to this unvested restricted common stock of $37.8 million. Employee Stock Purchase Plan We recognized stock-based compensation expense related to the Employee Stock Purchase Plan (ESPP) of $1.7 million and $3.0 million, respectively, during the three months ended April 30, 2024 and 2023. Modification During fiscal 2024, certain members of our management team converted to non-employee consultants or to positions that no longer provide substantive service to the Company (Management Transitions). These Management Transitions have been accounted for as modifications, under which, the exercise period of certain vested awards has been extended and a certain number of unvested awards will vest through the end of the agreements entered into in connection with the Management Transitions.

Income Taxes

Income Taxes	3 Months Ended
	Apr. 30, 2024
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES We compute our tax provision (benefit) for interim periods by applying the estimated annual effective tax rate to year-to-date income from continuing operations and adjusting for discrete items arising in that quarter. We had an effective tax rate of (2.2)% and (1.0)% for the three months ended April 30, 2024 and 2023, respectively. We have incurred U.S. operating losses and have profits or offsetting loss carryforwards in certain foreign jurisdictions.

Net Loss Per Share Attributable

Net Loss Per Share Attributable To Common Stockholders	3 Months Ended
	Apr. 30, 2024
Earnings Per Share [Abstract]
Net Loss Per Share Attributable to Common Stockholders	NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS Basic and diluted net loss per share attributable to common stockholders is computed in conformity with the two-class method required for participating securities. Basic net loss per share is computed by dividing net loss attributable to common stockholders by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by giving effect to all potentially dilutive common stock equivalents to the extent they are dilutive. For purposes of this calculation, stock options, restricted common stock, RSUs, PSUs, shares purchased pursuant to our ESPP, and early exercised stock options are considered to be common stock equivalents but have been excluded from the calculation of diluted net loss per share attributable to common stockholders as their effect is anti-dilutive for all periods presented. The rights, including the liquidation and dividend rights, of the holders of Class A and Class B common stock are identical, except with respect to voting, conversion, and transfer rights. As the liquidation and dividend rights are identical, the undistributed earnings are allocated on a proportionate basis to each class of common stock and the resulting basic and diluted net loss per share attributable to common stockholders are, therefore, the same for both Class A and Class B common stock on both an individual and combined basis. Basic and diluted net loss per share attributable to common stockholders was as follows (in thousands, except share and per share data): Three Months Ended April 30, 2024 2023 Numerator: Net loss attributable to Class A and Class B common stockholders $ (70,105) $ (106,869) Denominator: Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted 309,547,693 288,300,705 Net loss per share attributable to Class A and Class B common stockholders, basic and diluted $ (0.23) $ (0.37) The following potentially dilutive securities were excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive: As of April 30, 2024 2023 RSUs and PSUs 33,116,512 27,435,607 Stock options 18,903,991 28,449,293 Restricted common stock 1,502,357 30,404 ESPP 479,275 537,796 Shares subject to repurchase — 140,127 Total 54,002,135 56,593,227

Commitment and Contingencies

Commitment and Contingencies	3 Months Ended
	Apr. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES Legal Contingencies From time to time, we may be a party to various legal proceedings and subject to claims in the ordinary course of business. Securities Litigation On June 6, 2023, a securities class action was filed against us, our Chief Executive Officer and our Chief Financial Officer, in the Northern District of California, captioned Johansson v. SentinelOne, Inc., Case No. 4:23-cv-02786. The suit is brought on behalf of an alleged class of stockholders who purchased or acquired shares of the Company’s Class A common stock between June 1, 2022 and June 1, 2023. The complaint alleges that defendants made false or misleading statements about the our business, operations and prospects, including its annual recurring revenues and internal controls, and purports to assert claims under Sections 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended (Exchange Act). A substantially similar suit was filed on June 16, 2023 in the same court against the same defendants asserting the same claims, captioned Nyren v. SentinelOne, Inc., Case No. 4:23-cv-02982. On October 4, 2023, the court issued an order consolidating both cases under the caption In re SentinelOne, Inc. Securities Litigation Case No. 4:23-cv-02786 and appointing a lead plaintiff. Defendants have filed a motion to dismiss the consolidated complaint.. We believe the case is without merit and defendants intend to defend the suit vigorously. Derivative Litigation On January 10, 2024, a stockholder derivative complaint was filed, naming our board of directors, our Chief Executive Officer and our Chief Financial Officer as defendants, and us as nominal defendant. The action was filed in the United States District Court, District of Delaware, and captioned Stochevski v. Weingarten, et al., Case No. 4:24-cv-00024. The complaint alleges claims based on events similar to those in the securities class action and asserts causes of action against the individual defendants for breach of fiduciary duty, aiding and abetting breach of fiduciary duty, unjust enrichment, waste of corporate assets, and for making false and misleading statements about our business, operations, and prospects in violation of Section 10(b) of the Exchange Act. Plaintiffs seek money damages, an accounting for damages, punitive damages, and fees and costs. On April 8, 2024, the action was transferred to the U.S. District Court for Northern District of California, and recaptioned Stochevski v. Weingarten, et al., Case No. 4:24-cv-02096. The time for defendants to respond to the complaint has not yet passed. On March 29, 2024, a stockholder derivative complaint was filed, naming our board of directors, our Chief Executive Officer and our Chief Financial Officer as defendants, and us as a nominal defendant. The action was filed in the United States District Court, Northern District of California, and is captioned Newman v. Weingarten, et al, Case No. 4:24-cv-01934. The complaint alleges claims based on events similar to those in the securities class action and the earlier-filed and transferred derivative action now pending in the Northern District of California, and asserts causes of action against the individual defendants for breach of fiduciary duty, unjust enrichment, and control person claims under Section 20(a) of the Exchange Act. Plaintiffs seek corporate reforms, unspecified damages and restitution, and fees and costs. The time for defendants to respond to the complaint has not yet passed. Fortis Litigation In September 2023, Fortis Advisors LLC (Fortis), in its capacity as the representative for the stockholders of Attivo, filed an action against the Company in Delaware Chancery Court asserting claims arising out of the Attivo Acquisition. The case is captioned Fortis Advisors LLC v. SentinelOne, Inc., Case No. 2023-0946-VLM. In June 2023, the Company sent a letter to Fortis seeking indemnification for certain claims, including for breaches by Attivo of its representations and warranties in the merger agreement. Fortis is now seeking a declaratory judgment that the Company is not entitled to indemnification for the claims it has asserted, and that Fortis should recover the funds held in escrow. Fortis also alleges that the Company breached its representations and warranties in the merger agreement because its SEC filings allegedly contained materially false or misleading statements about the Company’s annual recurring revenues. The Company believes Fortis’ claims are without merit and intends to defend the suit vigorously. On November 3, 2023, the Company filed its answer to Fortis’ complaint. On the same day, the Company filed counterclaims against Fortis, in its capacity as the representative of the stockholders of Attivo, based on Attivo’s breach of several of its representations, warranties and covenants in the merger agreement. The Company’s counterclaims seek an order directing Fortis to comply with its contractual obligations to release funds set aside to indemnify the Company for its losses and any additional damages in excess of the indemnity fund. We believe that there are no other pending or threatened legal proceedings that are likely to have a material adverse effect on our condensed consolidated financial statements. Warranties and Indemnification Our services are generally warranted to deliver and operate in a manner consistent with general industry standards that are reasonably applicable and materially conform with our documentation under normal use and circumstances. Our contracts generally include certain provisions for indemnifying customers against liabilities if our products or services infringe a third party’s intellectual property rights. We also offer a limited warranty to certain customers, subject to certain conditions, to cover certain costs incurred by the customer in case of a cybersecurity breach. We have a cybersecurity liability policy that may cover our customers’ actual damages. We have not incurred any material costs related to such obligations and have not accrued any liabilities related to such obligations in the condensed consolidated financial statements as of April 30, 2024 and January 31, 2024. In addition, we also indemnify certain of our directors and executive officers against certain liabilities that may arise while they are serving in good faith in their company capacities. We maintain director and officer liability insurance coverage that would generally enable us to recover a portion of any future amounts paid.

Employee Benefit Plan

Employee Benefit Plan	3 Months Ended
	Apr. 30, 2024
Retirement Benefits [Abstract]
Employee Benefit Plan	EMPLOYEE BENEFIT PLAN Our U.S. employees participate in a 401(k) defined contribution plan sponsored by us. Contributions to the plan are discretionary. There were $1.4 million and $1.5 million, in matching contributions for the three months ended April 30, 2024 and 2023, respectively. Israeli Severance Pay Israeli labor law generally requires payment of severance pay upon dismissal of an employee or upon termination of employment in certain other circumstances. Pursuant to Section 14 of the Severance Compensation Act, 1963 (Section 14), all of our employees in Israel are entitled to monthly deposits made in their name with insurance companies, at a rate of 8.33% of their monthly salary. These payments release us from any future severance payment obligation with respect to these employees; as such, any liability for severance pay due to these employees and the deposits under Section 14 are not recorded as an asset on our condensed consolidated balance sheets. We recorded severance expenses related to these employees of $0.9 million and $1.0 million, respectively, for the three months ended April 30, 2024 and 2023.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Pay vs Performance Disclosure
Net loss	$ (70,105)	$ (106,869)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Apr. 30, 2024 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Richard Smith [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement	On April 5, 2024, Richard Smith, our Chief Product and Technology Officer adopted a Rule 10b5‑1 Plan (the Smith Plan) providing for the potential sale of certain shares of our Class A common stock owned by Mr. Smith, including up to 189,584 shares issuable upon the exercise of vested stock options for shares of our Class B common stock and conversion thereof to Class A common stock, so long as the market price of our Class A common stock is higher than certain minimum threshold prices specified in the Smith Plan, with such sales scheduled to occur between an estimated start date of July 5, 2024 and June 30, 2025. Additionally, the Smith Plan provides for the potential sale of shares of Class A common stock to be received upon vesting and settlement of certain outstanding restricted stock units, net of any shares withheld by the Company to satisfy applicable tax obligations. The number of shares to be withheld, and therefore the exact number of shares to be sold pursuant to the Smith Plan, can only be determined upon the occurrence of the future vesting events. The Smith Plan is scheduled to expire on June 30, 2025.
Name	Richard Smith
Title	Chief Product and Technology Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	April 5, 2024
Arrangement Duration	360 days
Aggregate Available	189,584

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Apr. 30, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), and applicable rules and regulations of the Securities and Exchange Commission (SEC), regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Therefore, these condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in our Annual Report on Form 10-K for the fiscal year ended January 31, 2024 filed with the SEC on March 27, 2024 (Annual Report). In management’s opinion, the accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which reflect all normal recurring adjustments necessary to present fairly the results for the interim periods, but are not necessarily indicative of the results to be expected for the full year or any other future interim or annual period.
Principles of Consolidation	Principles of Consolidation The condensed consolidated financial statements include the accounts of SentinelOne and our wholly-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates are based on management’s knowledge about current events and expectations about actions we may undertake in the future. Actual results could differ from these estimates, and such differences could be material to our condensed consolidated financial statements. There have been no material changes in our use of estimates during the three months ended April 30, 2024, as compared to the use of estimates disclosed in our Annual Report.
Segment and Geographic Information	Segment and Geographic Information
Recently Issued Accounting Pronouncements Not Yet Adopted	Recently Issued Accounting Pronouncement s Not Yet Adopted In November 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2023-07, Improvements to Reportable Segment Disclosures (Topic 280). This ASU updates reportable segment disclosure requirements by requiring disclosures of significant reportable segment expenses that are regularly provided to the CODM and included within each reported measure of a segment's profit or loss. This ASU also requires disclosure of the title and position of the individual identified as the CODM and an explanation of how the CODM uses the reported measures of a segment’s profit or loss in assessing segment performance and deciding how to allocate resources. The ASU is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Adoption of the ASU should be applied retrospectively to all prior periods presented in the financial statements. Early adoption is also permitted. This ASU will likely result in us including the additional required disclosures when adopted. We are currently evaluating the provisions of this ASU. In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective basis for annual periods beginning after December 15, 2024. Early adoption is also permitted for annual financial statements that have not yet been issued or made available for issuance. This ASU will result in the required additional disclosures being included in our consolidated financial statements, once adopted.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Apr. 30, 2024
Accounting Policies [Abstract]
Schedule of Cash and Cash Equivalents	The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of April 30, As of January 31, 2024 2024 Cash and cash equivalents $ 198,716 $ 256,651 Restricted cash, current 62,523 61,264 Restricted cash, non-current 3,119 4,171 $ 264,358 $ 322,086
Schedule of Restrictions on Cash and Cash Equivalents	The following table provides a reconciliation of cash, cash equivalents, and restricted cash to the total of these amounts shown in the condensed consolidated statements of cash flows (in thousands): As of April 30, As of January 31, 2024 2024 Cash and cash equivalents $ 198,716 $ 256,651 Restricted cash, current 62,523 61,264 Restricted cash, non-current 3,119 4,171 $ 264,358 $ 322,086

Revenue and Contract Balances (

Revenue and Contract Balances (Tables)	3 Months Ended
	Apr. 30, 2024
Revenue from Contract with Customer [Abstract]
Schedule of Revenue from External Customers by Geographic Areas	The following table summarizes revenue by geography based on the shipping address of end customers who have contracted to use our platform for the periods presented (in thousands, except percentages): Three Months Ended April 30, 2024 Three Months Ended April 30, 2023 Amount % of Revenue Amount % of Revenue United States $ 118,242 63 % $ 86,113 65 % International 68,113 37 47,280 35 Total $ 186,355 100 % $ 133,393 100 %

Acquisitions (Tables)

Acquisitions (Tables)	3 Months Ended
	Apr. 30, 2024
Business Combination and Asset Acquisition [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table presents the preliminary allocation of purchase consideration recorded on our condensed consolidated balance sheet as of the acquisition date (in thousands): Amount Consideration: Cash $ 56,789 Common stock (2,354,607 shares) (1) 23,570 Assumed options 169 Holdback subject to indemnification claims 2,452 Fair value of total consideration transferred 82,980 Cash and cash equivalents $ 2,003 Accounts receivable 542 Prepaid expenses and other current assets 331 Intangible assets 11,300 Accrued payroll and benefits (2) Accrued liabilities (590) Deferred revenue (671) Other long-term liabilities (2,820) Total identifiable net assets and liabilities 10,093 Goodwill 72,887 Total purchase consideration 82,980 (1) Consideration calculated using the fair value of our Class A common stock. The fair value of the 2,354,607 shares of Class A common stock issued as part of the consideration paid for PingSafe was determined on the basis of the closing market price of our Class A common stock on the acquisition date.
Schedule of Indefinite-Lived Intangible Assets	The following table sets forth the preliminary amounts allocated to the intangible assets identified as of the date of acquisition, their estimated useful lives, and the amortization classification in the condensed consolidated statements of operations: Fair Value Useful Life Amortization classification (in thousands) (in years) Customer relationships $ 2,700 7 Sales and marketing Developed technology 8,600 5 Cost of revenue Total intangible assets acquired $ 11,300

Cash and Cash Equivalents, In_2

Cash and Cash Equivalents, Investments and Fair Value Measurements (Tables)	3 Months Ended
	Apr. 30, 2024
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets Measured on Recurring Basis	The following tables summarize information about our cash, cash equivalents, and investments by investment category as of April 30, 2024 and January 31, 2024 (in thousands): As of April 30, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 93,033 $ — $ — $ 93,033 Money market funds Level 1 105,683 — — 105,683 Total cash and cash equivalents $ 198,716 $ — $ — $ 198,716 Short-term investments: U.S. Treasury securities Level 1 $ 187,909 $ — $ (586) $ 187,323 Corporate notes and bonds Level 2 232,901 1 (960) 231,942 U.S. agency securities Level 2 155,802 2 (581) 155,223 Total short-term investments $ 576,612 $ 3 $ (2,127) $ 574,488 Long-term investments: U.S. Treasury securities Level 1 $ 86,966 $ — $ (246) $ 86,720 Corporate notes and bonds Level 2 151,624 8 (623) 151,009 U.S. agency securities Level 2 80,591 — (260) 80,331 Total long-term investments $ 319,181 $ 8 $ (1,129) $ 318,060 Total assets measured at fair value $ 1,094,509 $ 11 $ (3,256) $ 1,091,264 As of January 31, 2024 Fair Value Level Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Estimated Fair Value Assets Cash and cash equivalents: Cash Level 1 $ 43,925 $ — $ — $ 43,925 Money market funds Level 1 204,481 — — 204,481 Certificates of deposit Level 2 8,245 — — 8,245 Total cash and cash equivalents $ 256,651 $ — $ — $ 256,651 Short-term investments: U.S. Treasury securities Level 1 $ 234,776 $ — $ (1,053) $ 233,723 Corporate notes and bonds Level 2 279,248 12 (1,068) 278,192 U.S. agency securities Level 2 157,873 18 (501) 157,390 Total short-term investments 671,897 30 (2,622) 669,305 Long-term investments: U.S. Treasury securities Level 1 $ 27,175 $ 121 $ — $ 27,296 Corporate notes and bonds Level 2 69,970 279 (67) 70,182 U.S. agency securities Level 2 90,924 303 (48) 91,179 Total long-term investments $ 188,069 $ 703 $ (115) $ 188,657 Total assets measured at fair value $ 1,116,617 $ 733 $ (2,737) $ 1,114,613

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Apr. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets	Intangible assets, net consisted of the following (in thousands): As of April 30, As of January 31, 2024 2024 Developed technology $ 87,700 $ 78,700 Customer relationships 85,000 82,300 Backlog 11,100 11,100 Non-compete agreements 650 650 Trademarks 150 150 Patents 5,079 5,016 Total finite-lived intangible assets 189,679 177,916 Less: accumulated amortization (63,092) (55,268) Total finite-lived intangible assets, net $ 126,587 $ 122,648 Indefinite-lived intangible assets - domain names 255 255 Total intangible assets, net $ 126,842 $ 122,903
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	As of April 30, 2024, estimated future amortization expense is as follows (in thousands): Fiscal Year Ending January 31, Remainder of 2025 $ 19,786 2026 26,166 2027 26,166 2028 16,407 2029 10,571 Thereafter 27,491 Total $ 126,587

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	3 Months Ended
	Apr. 30, 2024
Share-Based Payment Arrangement [Abstract]
Schedule of Components of Stock-based Compensation Expense	The components of stock-based compensation expense recognized in the condensed consolidated statements of operations consisted of the following (in thousands): Three Months Ended April 30, 2024 2023 Cost of revenue $ 4,869 $ 4,173 Research and development 17,465 14,790 Sales and marketing 18,074 12,596 General and administrative 18,145 23,990 Total $ 58,553 $ 55,549
Schedule of Nonvested Restricted Stock Shares Activity	A summary of our RSU activity is as follows: Number of RSU Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 26,079,887 $ 20.29 Granted 8,849,358 23.96 Released (2,183,744) 20.73 Forfeited (1,494,950) 22.00 Outstanding as of April 30, 2024 31,250,551 $ 21.22
Share-Based Payment Arrangement, Performance Shares, Activity	A summary of our PSU activity is as follows: Number of PSUs Weighted-Average Grant Date Fair Value Outstanding as of January 31, 2024 1,326,570 $ 15.97 Granted 219,300 22.09 Released — — Forfeited (61,877) 15.22 Outstanding as of April 30, 2024 1,483,993 $ 16.91
Schedule of Share-based Payment Arrangement, Option, Activity	A summary of our stock option activity is as follows: Number of Options Weighted-Average Exercise Price Outstanding as of January 31, 2024 21,159,850 $ 5.63 Assumed options from PingSafe acquisition 214,976 $ 0.25 Exercised (2,345,516) $ 2.79 Forfeited (125,319) $ 8.03 Outstanding as of April 30, 2024 18,903,991 $ 5.90 Vested and expected to vest as of April 30, 2024 18,903,991 $ 5.90 Vested and exercisable as of April 30, 2024 14,085,693 $ 4.93

Net Loss Per Share Attributab_2

Net Loss Per Share Attributable To Common Stockholders (Tables)	3 Months Ended
	Apr. 30, 2024
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	Basic and diluted net loss per share attributable to common stockholders was as follows (in thousands, except share and per share data): Three Months Ended April 30, 2024 2023 Numerator: Net loss attributable to Class A and Class B common stockholders $ (70,105) $ (106,869) Denominator: Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic and diluted 309,547,693 288,300,705 Net loss per share attributable to Class A and Class B common stockholders, basic and diluted $ (0.23) $ (0.37)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The following potentially dilutive securities were excluded from the computation of diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive: As of April 30, 2024 2023 RSUs and PSUs 33,116,512 27,435,607 Stock options 18,903,991 28,449,293 Restricted common stock 1,502,357 30,404 ESPP 479,275 537,796 Shares subject to repurchase — 140,127 Total 54,002,135 56,593,227

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Summary of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024	Apr. 30, 2023	Jan. 31, 2023
Accounting Policies [Abstract]
Cash and cash equivalents	$ 198,716	$ 256,651
Restricted cash, current	62,523	61,264
Restricted cash, non-current	3,119	4,171
Cash, cash equivalents, restricted cash and restricted cash equivalents	$ 264,358	$ 322,086	$ 215,219	$ 202,406

Revenue and Contract Balances -

Revenue and Contract Balances - Disaggregation of Revenue by Geography (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Disaggregation of Revenue [Line Items]
Revenue	$ 186,355	$ 133,393
Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	100%	100%
United States
Disaggregation of Revenue [Line Items]
Revenue	$ 118,242	$ 86,113
United States | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	63%	65%
International
Disaggregation of Revenue [Line Items]
Revenue	$ 68,113	$ 47,280
International | Revenue from Contract with Customer Benchmark | Geographic Concentration Risk
Disaggregation of Revenue [Line Items]
% of Revenue	37%	35%

Revenue and Contract Balances_2

Revenue and Contract Balances - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023	Jan. 31, 2024
Disaggregation of Revenue [Line Items]
Unbilled receivables, current	$ 4.5		$ 3.8
Contract with customer, liability	493.1		$ 514.5
Contract with customer, liability, revenue recognized	148	$ 100.3
Revenue, remaining performance obligation, amount	$ 874.9
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-05-01
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, percentage	89%
Revenue, remaining performance obligation, expected timing of satisfaction, period	24 months
Minimum
Disaggregation of Revenue [Line Items]
Revenue from contract with customer, contract term	1 year
Maximum
Disaggregation of Revenue [Line Items]
Revenue from contract with customer, contract term	3 years

Acquisitions - PingSafe Narrati

Acquisitions - PingSafe Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 01, 2024	Apr. 30, 2024	Apr. 30, 2023	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636		$ 549,411
Share-based payment arrangement, expense		58,553	$ 55,549
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash	$ 56,789
Common stock (in shares)	2,354,607
Aggregate consideration transferred	$ 82,980
Intangible assets	11,300
Goodwill	72,887
Share-based payment arrangement, expense	$ 46,900	$ 4,200
Assumed options from Attivo acquisition (in shares)	214,976
Assumed options from Attivo acquisition, fair value	$ 5,700
Assumed options	169
Business Combination, Consideration Transferred, Cash Paid And Holdback Subject To Indemnification Claims	$ 59,200
PingSafe Pte. Ltd. | Restricted common stock
Business Acquisition [Line Items]
Restricted common stock acquired (in shares)	1,497,212
Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, fair value	$ 41,200

Acquisitions - Assets Acquired

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Feb. 01, 2024	Apr. 30, 2024	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636	$ 549,411
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Cash	$ 56,789
Common stock (in shares)	2,354,607
Common stock	$ 23,570
Assumed options	169
Holdback subject to indemnification claims	2,452
Fair value of total consideration transferred	82,980
Cash and cash equivalents	2,003
Accounts receivable	542
Prepaid expenses and other current assets	331
Intangible assets	11,300
Accrued payroll and benefits	(2)
Accrued liabilities	(590)
Deferred revenue	(671)
Other long-term liabilities	(2,820)
Total identifiable net assets and liabilities	10,093
Goodwill	72,887
Total purchase consideration	$ 82,980

Acquisitions - Intangible Asset

Acquisitions - Intangible Assets (Details) - PingSafe Pte. Ltd. $ in Thousands	Feb. 01, 2024 USD ($)
Business Acquisition [Line Items]
Fair Value	$ 11,300
Customer relationships
Business Acquisition [Line Items]
Fair Value	$ 2,700
Useful Life	7 years
Developed technology
Business Acquisition [Line Items]
Fair Value	$ 8,600
Useful Life	5 years

Acquisitions - Stride Narrative

Acquisitions - Stride Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 01, 2024	Apr. 30, 2024	Apr. 30, 2023	Jan. 31, 2024
Business Acquisition [Line Items]
Goodwill		$ 629,636		$ 549,411
Share-based payment arrangement, expense		58,553	$ 55,549
Stride Security Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash	$ 7,500
Goodwill	7,300
Business acquisition, transaction costs		600
Stride Security Ltd. | Developed technology
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 400
Useful life	5 years
PingSafe Pte. Ltd.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100%
Cash	$ 56,789
Finite-lived intangible assets acquired	11,300
Goodwill	72,887
Business acquisition, transaction costs		1,900
Share-based payment arrangement, expense	46,900	$ 4,200
PingSafe Pte. Ltd. | Developed technology
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 8,600
Useful life	5 years

Cash and Cash Equivalents, In_3

Cash and Cash Equivalents, Investments and Fair Value Measurements - Schedule of Investments (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024
Cash and cash equivalents:
Amortized Cost	$ 198,716	$ 256,651
Short-term investments:
Amortized Cost	576,612	671,897
Gross Unrealized Gains	3	30
Gross Unrealized Losses	(2,127)	(2,622)
Estimated Fair Value	574,488	669,305
Long-term investments:
Amortized Cost	319,181	188,069
Gross Unrealized Gains	8	703
Gross Unrealized Losses	(1,129)	(115)
Estimated Fair Value	318,060	188,657
Total assets measured at fair value, Amortized Cost	1,094,509	1,116,617
Total assets measured at fair value, Gross Unrealized Gains	11	733
Total assets measured at fair value, Gross Unrealized Losses	(3,256)	(2,737)
Total assets measured at fair value, Estimated Fair Value	1,091,264	1,114,613
Total cash and cash equivalents
Cash and cash equivalents:
Amortized Cost	198,716	256,651
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	198,716	256,651
Level 1 | U.S. Treasury securities
Short-term investments:
Amortized Cost	187,909	234,776
Gross Unrealized Gains	0	0
Gross Unrealized Losses	(586)	(1,053)
Estimated Fair Value	187,323	233,723
Long-term investments:
Amortized Cost	86,966	27,175
Gross Unrealized Gains	0	121
Gross Unrealized Losses	(246)	0
Estimated Fair Value	86,720	27,296
Level 1 | Cash
Cash and cash equivalents:
Amortized Cost	93,033	43,925
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	93,033	43,925
Level 1 | Money market funds
Cash and cash equivalents:
Amortized Cost	105,683	204,481
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	105,683	204,481
Level 2 | Corporate notes and bonds
Short-term investments:
Amortized Cost	232,901	279,248
Gross Unrealized Gains	1	12
Gross Unrealized Losses	(960)	(1,068)
Estimated Fair Value	231,942	278,192
Long-term investments:
Amortized Cost	151,624	69,970
Gross Unrealized Gains	8	279
Gross Unrealized Losses	(623)	(67)
Estimated Fair Value	151,009	70,182
Level 2 | U.S. agency securities
Short-term investments:
Amortized Cost	155,802	157,873
Gross Unrealized Gains	2	18
Gross Unrealized Losses	(581)	(501)
Estimated Fair Value	155,223	157,390
Long-term investments:
Amortized Cost	80,591	90,924
Gross Unrealized Gains	0	303
Gross Unrealized Losses	(260)	(48)
Estimated Fair Value	$ 80,331	91,179
Level 2 | Certificates of deposit
Cash and cash equivalents:
Amortized Cost		8,245
Gross Unrealized Gains		0
Gross Unrealized Losses		0
Estimated Fair Value		$ 8,245

Cash and Cash Equivalents, In_4

Cash and Cash Equivalents, Investments and Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Apr. 30, 2024	Apr. 30, 2024	Jan. 31, 2024
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Investments, weighted average maturity		18 months
Investments, term	2 years
Debt securities, available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss	$ 1,400	$ 1,400
Debt securities, available-for-sale, continuous unrealized loss position, 12 months or longer	333,400	333,400
Debt and equity securities	319,181	319,181	$ 188,069
Level 3 | Strategic Investments
Fair Value Assets and Liabilities Measure On Recurring And Nonrecurring Basis [Line Items]
Debt and equity securities	$ 18,400	$ 18,400	$ 16,100

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	$ 189,679	$ 177,916
Less: accumulated amortization	(63,092)	(55,268)
Total finite-lived intangible assets, net	126,587	122,648
Indefinite-lived intangible assets - domain names	255	255
Intangible assets, net	126,842	122,903
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	87,700	78,700
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	85,000	82,300
Order or Production Backlog [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	11,100	11,100
Non-compete agreements
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	650	650
Trademarks
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	150	150
Patents
Acquired Finite-Lived Intangible Assets [Line Items]
Total finite-lived intangible assets	$ 5,079	$ 5,016

Intangible Assets - Narrative (

Intangible Assets - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of intangible assets	$ 7.7	$ 7

Intangible Assets - Amortizatio

Intangible Assets - Amortization Expense (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2025	$ 19,786
2026	26,166
2027	26,166
2028	16,407
2029	10,571
Thereafter	27,491
Total finite-lived intangible assets, net	$ 126,587	$ 122,648

Stock-Based Compensation - Comp

Stock-Based Compensation - Components of Stock Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	$ 58,553	$ 55,549
Cost of revenue
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	4,869	4,173
Research and development
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	17,465	14,790
Sales and marketing
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	18,074	12,596
General and administrative
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based payment arrangement, expense	$ 18,145	$ 23,990

Stock-Based Compensation - Rest

Stock-Based Compensation - Restricted Stock Units (Details) - Restricted Stock Units (RSUs)	3 Months Ended
	Apr. 30, 2024 $ / shares shares
Number of RSU
Outstanding, beginning of period (in shares) | shares	26,079,887
Granted (in shares) | shares	8,849,358
Released (in shares) | shares	(2,183,744)
Forfeited (in shares) | shares	(1,494,950)
Outstanding, end of period (in shares) | shares	31,250,551
Weighted-Average Grant Date Fair Value
Outstanding, beginning of period (in USD per share) | $ / shares	$ 20.29
Granted (in USD per share) | $ / shares	23.96
Released (in USD per share) | $ / shares	20.73
Forfeited (in USD per share) | $ / shares	22
Outstanding, end of period (in USD per share) | $ / shares	$ 21.22

Stock-Based Compensation - Re_2

Stock-Based Compensation - Restricted Stock Units and Stock Options Narrative (Details) $ in Millions	3 Months Ended
	Apr. 30, 2024 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized, options, amount	$ 47.5
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized amount	$ 614.8
Cost not yet recognized, period for recognition	3 years 1 month 6 days
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Cost not yet recognized, period for recognition	1 year 9 months 18 days

Share-Based Compensation - Perf

Share-Based Compensation - Performance Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 58,553	$ 55,549
Performance Shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	4 years
Share-based payment arrangement, expense	$ 600
Number of PSUs
Outstanding, beginning of period (in shares)	1,326,570
Granted (in shares)	219,300
Released (in shares)	0
Forfeited (in shares)	(61,877)
Outstanding, end of period (in shares)	1,483,993
Weighted-Average Grant Date Fair Value
Outstanding, beginning of period (in USD per share)	$ 15.97
Granted (in USD per share)	22.09
Released (in USD per share)	0
Forfeited (in USD per share)	15.22
Outstanding, end of period (in USD per share)	$ 16.91
Cost not yet recognized amount	$ 7,400
Cost not yet recognized, period for recognition	1 year 7 months 6 days
Performance Shares | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	0%
Performance Shares | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	225%

Stock-Based Compensation - Stoc

Stock-Based Compensation - Stock Options (Details) - Stock options	3 Months Ended
	Apr. 30, 2024 $ / shares shares
Number of Options
Outstanding, beginning of period (in shares) | shares	21,159,850
Assumed options from Attivo acquisition (in shares) | shares	214,976
Exercised (in shares) | shares	(2,345,516)
Forfeited (in shares) | shares	(125,319)
Outstanding, end of period (in shares) | shares	18,903,991
Expected to vest (in shares) | shares	18,903,991
Vested and exercisable, Number (in shares) | shares	14,085,693
Weighted-Average Exercise Price
Outstanding, beginning of period (in USD per share) | $ / shares	$ 5.63
Assumed options from Attivo acquisition (in USD per share) | $ / shares	0.25
Exercised (in USD per share) | $ / shares	2.79
Forfeited (in USD per share) | $ / shares	8.03
Outstanding, end of period (in USD per share) | $ / shares	5.90
Expected to vest (in USD per shares) | $ / shares	5.90
Vested and exercisable, Weighted average (in USD per share) | $ / shares	$ 4.93

Stock-Based Compensation - Mile

Stock-Based Compensation - Milestone Options Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Mar. 31, 2021	Apr. 30, 2024	Apr. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense		$ 58,553	$ 55,549
Milestone Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted (in shares)	1,404,605
Share-based payment arrangement, expense		900	$ 900
Cost not yet recognized, amount		$ 8,200
Cost not yet recognized, period for recognition		2 years 3 months 18 days

Stock-Based Compensation - Re_3

Stock-Based Compensation - Restricted Common Stock Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 58,553	$ 55,549
PingSafe
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares granted (in shares)	1,497,212
Cost not yet recognized amount	$ 37,800
Restricted common stock | PingSafe
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 3,400

Stock-Based Compensation - Empl

Stock-Based Compensation - Employee Stock Purchase Plan (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 58,553	$ 55,549
ESPP
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment arrangement, expense	$ 1,700	$ 3,000

Stock-Based Compensation - Modi

Stock-Based Compensation - Modification Narrative (Details) - USD ($)	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Share-Based Payment Arrangement [Abstract]
Share-based payment arrangement, plan modification, incremental cost	$ 0	$ 2,000,000

Income Taxes (Details)

Income Taxes (Details)	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, percent	(2.20%)	(1.00%)

Net Loss Per Share Attributab_3

Net Loss Per Share Attributable To Common Stockholders - Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Numerator:
Net loss	$ (70,105)	$ (106,869)
Denominator:
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares)	309,547,693	288,300,705
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares)	309,547,693	288,300,705
Net loss per share attributable to Class A and Class B common stockholders, basic (in USD per share)	$ (0.23)	$ (0.37)
Net loss per share attributable to Class A and Class B common stockholders, diluted (in USD per share)	$ (0.23)	$ (0.37)

Net Loss Per Share Attributab_4

Net Loss Per Share Attributable To Common Stockholders - Anti-dilutive Securities Excluded from the Diluted Calculation (Details) - shares	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	54,002,135	56,593,227
RSUs and PSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	33,116,512	27,435,607
Stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	18,903,991	28,449,293
Restricted common stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	1,502,357	30,404
ESPP
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	479,275	537,796
Shares subject to repurchase
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount (in shares)	0	140,127

Employee Benefit Plan (Details)

Employee Benefit Plan (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2024	Apr. 30, 2023
Restructuring Cost and Reserve [Line Items]
Defined contribution plan, cost	$ 1.4	$ 1.5
ISRAEL
Restructuring Cost and Reserve [Line Items]
Severance costs	$ 0.9	$ 1