Elastic (ESTC) 10-Q 10 Sep 19 2020 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Jul. 31, 2019	Aug. 31, 2019
Document Information [Abstract]
Entity Registrant Name	Elastic N.V.
Entity Central Index Key	0001707753
Current Fiscal Year End Date	--04-30
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jul. 31, 2019
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q1
Trading Symbol	ESTC
Entity Filer Category	Non-accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Common Stock, Shares Outstanding		76,555,686
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity File Number	001-38675
Entity Address, Address Line One	800 West El Camino Real
Entity Address, Address Line Two	Suite 350
Entity Address, City or Town	Mountain View
Entity Address, State or Province	California
Entity Address, Postal Zip Code	94040
City Area Code	650
Local Phone Number	458-2620

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Current assets:
Cash and cash equivalents	$ 315,152	$ 298,000
Restricted cash	2,261	2,280
Accounts receivable, net of allowance for doubtful accounts of $1,372 and $1,411 as of July 31, 2019 and April 30, 2019, respectively	57,372	81,274
Deferred contract acquisition costs	14,717	17,215
Prepaid expenses and other current assets	27,932	30,872
Total current assets	417,434	429,641
Property and equipment, net	6,424	5,448
Goodwill	19,770	19,846
Operating lease right-of-use assets	32,110
Intangible assets, net	6,061	6,723
Deferred contract acquisition costs, non-current	10,057	8,935
Deferred tax assets	1,716	1,748
Other assets	12,164	13,397
Total assets	505,736	485,738
Current liabilities:
Accounts payable	6,799	4,450
Accrued expenses and other liabilities	15,066	18,740
Accrued compensation and benefits	20,954	22,147
Operating lease liabilities	6,451
Deferred revenue	153,257	158,243
Total current liabilities	202,527	203,580
Deferred revenue, non-current	16,511	12,423
Operating lease liabilities, non-current	26,868
Other liabilities, non-current	4,780	6,723
Total liabilities	250,686	222,726
Commitments and contingencies (Note 7)
Shareholders’ equity:
Convertible preference shares, €0.01 par value; 165,000,000 shares authorized, 0 shares issued and outstanding as of July 31, 2019 and April 30, 2019
Ordinary shares, par value €0.01 per share: 165,000,000 shares authorized; 76,259,361 and 73,675,083 shares issued and outstanding as of July 31, 2019 and April 30, 2019, respectively	782	754
Treasury stock, 35,937 shares (repurchased at an average price of $10.30 per share)	(369)	(369)
Additional paid-in capital	614,532	581,135
Accumulated other comprehensive loss	(1,049)	(1,431)
Accumulated deficit	(358,846)	(317,077)
Total shareholders’ equity	255,050	263,012
Total liabilities, redeemable convertible preference shares and shareholders’ equity	$ 505,736	$ 485,738

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) $ in Thousands	Jul. 31, 2019USD ($)$ / sharesshares	Jul. 31, 2019€ / shares	Apr. 30, 2019USD ($)$ / sharesshares	Apr. 30, 2019€ / shares
Allowance for doubtful accounts | $	$ 1,372		$ 1,411
Ordinary shares, par value | € / shares		€ 0.01		€ 0.01
Ordinary shares, shares authorized	165,000,000		165,000,000
Ordinary shares, shares issued	76,259,361		73,675,083
Ordinary shares, shares outstanding	76,259,361		73,675,083
Treasury stock, shares	35,937		35,937
Average treasury stock repurchase price | $ / shares	$ 10.30		$ 10.30
Convertible Preference Shares
Preference shares, par value | € / shares		€ 0.01		€ 0.01
Preference shares, shares authorized	165,000,000		165,000,000
Preference shares, shares issued	0		0
Preference shares, shares outstanding	0		0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Revenue
Total revenue	$ 89,710	$ 56,644
Cost of revenue
Total cost of revenue	26,251	15,557
Gross profit	63,459	41,087
Operating expenses
Research and development	35,182	18,981
Sales and marketing	52,011	30,422
General and administrative	18,568	10,099
Total operating expenses	105,761	59,502
Operating loss	(42,302)	(18,415)
Other income, net	931	596
Loss before income taxes	(41,371)	(17,819)
Provision for income taxes	398	759
Net loss	$ (41,769)	$ (18,578)
Net loss per share attributable to ordinary shareholders, basic and diluted	$ (0.56)	$ (0.56)
Weighted-average shares used to compute net loss per share attributable to ordinary shareholders, basic and diluted	74,643,782	32,978,163
License - self-managed
Revenue
Total revenue	$ 9,907	$ 7,240
Cost of revenue
Total cost of revenue	97	97
Subscription - self-managed and SaaS
Revenue
Total revenue	72,483	44,369
Cost of revenue
Total cost of revenue	17,895	10,201
Total subscription
Revenue
Total revenue	82,390	51,609
Cost of revenue
Total cost of revenue	17,992	10,298
Professional services
Revenue
Total revenue	7,320	5,035
Cost of revenue
Total cost of revenue	$ 8,259	$ 5,259

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]
Net loss	$ (41,769)	$ (18,578)
Other comprehensive income (loss):
Foreign currency translation adjustments	382	(738)
Other comprehensive income (loss)	382	(738)
Total comprehensive loss	$ (41,387)	$ (19,316)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Redeemable Convertible Preference Shares and Shareholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands	Total	Ordinary Shares	Ordinary SharesLambdaLab	Treasury Shares	Additional Paid-In Capital	Accumulated Other Comprehensive Loss	Accumulated Deficit	Redeemable Convertible Preference Shares
Temporary equity, beginning balance at Apr. 30, 2018								$ 200,921
Temporary equity, beginning balance (in shares) at Apr. 30, 2018								28,939,466
Temporary equity, ending balance at Jul. 31, 2018								$ 200,921
Temporary equity, ending balance (in shares) at Jul. 31, 2018								28,939,466
Beginning balance at Apr. 30, 2018	$ (153,529)	$ 33		$ (369)	$ 62,542	$ (961)	$ (214,774)
Beginning Balance (in shares) at Apr. 30, 2018		33,232,955
Issuance of ordinary shares upon exercise of stock options	649				649
Issuance of ordinary shares upon exercise of stock options (in shares)		229,464
Ordinary shares issued in connection with the acquisition (in shares)			134,474
Vesting of ordinary shares subject to repurchase	449				449
Repurchase of early exercised stock options (in shares)		(43,630)
Stock-based compensation	5,428				5,428
Net loss	(18,578)						(18,578)
Foreign currency translation	(738)					(738)
Ending balance at Jul. 31, 2018	(166,319)	$ 33		(369)	69,068	(1,699)	(233,352)
Ending balance (in shares) at Jul. 31, 2018		33,553,263
Beginning balance at Apr. 30, 2019	263,012	$ 754		(369)	581,135	(1,431)	(317,077)
Beginning Balance (in shares) at Apr. 30, 2019		73,675,083
Issuance of ordinary shares upon exercise of stock options	20,112	$ 27			20,085
Issuance of ordinary shares upon exercise of stock options (in shares)		2,533,891
Issuance of ordinary shares upon release of restricted stock units	1	$ 1
Issuance of ordinary shares upon release of restricted stock, Shares		50,387
Vesting of ordinary shares subject to repurchase	1,612				1,612
Stock-based compensation	11,700				11,700
Net loss	(41,769)						(41,769)
Foreign currency translation	382					382
Ending balance at Jul. 31, 2019	$ 255,050	$ 782		$ (369)	$ 614,532	$ (1,049)	$ (358,846)
Ending balance (in shares) at Jul. 31, 2019		76,259,361

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Cash flows from operating activities
Net loss	$ (41,769)	$ (18,578)
Adjustments to reconcile net loss to cash (used in) provided by operating activities:
Depreciation and amortization	1,288	1,542
Amortization of deferred contract acquisition costs	6,723	4,019
Non-cash operating lease cost	1,347
Stock-based compensation expense	12,771	5,665
Deferred income taxes	19	868
Changes in operating assets and liabilities, net of impact of business acquisitions:
Accounts receivable, net	23,528	9,148
Deferred contract acquisition costs	(5,515)	(4,519)
Prepaid expenses and other current assets	2,570	1,043
Other assets	1,055	665
Accounts payable	2,288	3,182
Accrued expenses and other liabilities	(2,866)	2,877
Accrued compensation and benefits	(1,817)	(3,154)
Operating lease liabilities	(1,283)
Deferred revenue	(33)	2,368
Net cash (used in) provided by operating activities	(1,694)	5,126
Cash flows from investing activities
Purchases of property and equipment	(1,585)	(336)
Business acquisitions, net of cash acquired		(1,986)
Net cash used in investing activities	(1,585)	(2,322)
Cash flows from financing activities
Proceeds from issuance of ordinary shares upon exercise of stock options	20,113	649
Repurchase of early exercised options		(500)
Repayment of notes payable	(30)	(20)
Net cash provided by financing activities	20,083	129
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	329	(1,179)
Net increase in cash, cash equivalents, and restricted cash	17,133	1,754
Cash, cash equivalents, and restricted cash, beginning of period	300,280	51,609
Cash, cash equivalents, and restricted cash, end of period	317,413	53,363
Supplemental disclosures of cash flow information
Cash paid for income taxes	625	397
Cash paid for operating lease liabilities	1,579
Cash paid for interest	1	2
Supplemental disclosures of non-cash investing and financing information
Purchases of property and equipment included in accounts payable	107	62
Operating lease right-of-use assets exchanged for lease obligations	5,335
Vesting of shares subject to repurchase	1,612	449
Deferred offering costs accrued, unpaid		$ 1,893

Organization and Description of

Organization and Description of Business	3 Months Ended
	Jul. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and Description of Business	Elastic N.V. (“Elastic” or the “Company”) was founded in 2012 and has its corporate seat in Amsterdam, the Netherlands. Elastic is a search company. It created the Elastic Stack, a powerful set of software products that ingest and store data from any source and in any format, and perform search, analysis, and visualization in milliseconds or less. Developers build on top of the Elastic Stack to apply the power of search to their data and solve business problems. The Company also offers software solutions built on the Elastic Stack that address a wide variety of use cases including app search, site search, enterprise search, logging, metrics, uptime, application performance monitoring (“APM”), business analytics, security analytics, and maps. The Elastic Stack and the Company’s solutions are designed to run on premises, in public or private clouds, or in hybrid environments.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Jul. 31, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Basis of Presentation The accompanying interim condensed consolidated balance sheet as of July 31, 2019, the interim condensed consolidated statements of operations and of comprehensive loss, interim condensed consolidated statements of cash flows and interim condensed statements of redeemable convertible preference shares and shareholders’ equity (deficit) for the three months ended July 31, 2019 and 2018, are unaudited. These interim condensed consolidated financial statements have been prepared on a basis consistent with the annual consolidated financial statements and, in the opinion of management, include all adjustments necessary to fairly state the Company’s financial position as of July 31, 2019 and the results of the Company’s operations, its statements of redeemable convertible preference shares and shareholders’ equity (deficit) and cash flows The unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and include the financial statements of the Company and its wholly owned subsidiaries. All intercompany transactions and accounts have been eliminated in consolidation. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to the applicable rules and regulations of the Securities and Exchange Commission (“SEC”). Therefore, these unaudited interim condensed consolidated financial statements and accompanying footnotes should be read in conjunction with the Company’s annual consolidated financial statements and related footnotes included in its Annual Report on Form 10-K for the fiscal year ended April 30, 2019 filed with the SEC on June 28, 2019. Fiscal Year The Company’s fiscal year ends on April 30. References to fiscal 2020, for example, refer to the fiscal year ending April 30, 2020. Use of Estimates and Judgments The preparation of the interim condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Such estimates include, but are not limited to, allocation of revenue between recognized and deferred amounts, deferred contract acquisition costs, allowance for doubtful accounts, valuation of stock-based compensation, fair value of ordinary shares in periods prior to the Company’s initial public offering (“IPO”), fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, whether an arrangement is or contains a lease, the discount rate used for operating leases and valuation allowance for deferred income taxes. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates. Reclassifications Certain prior period amounts in the statement of cash flows have been reclassified in order to conform to the current period presentation. These reclassifications had no effect on the previously reported net loss. Emerging Growth Company Status The Company is an emerging growth company, as defined in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). Under the JOBS Act, emerging growth companies can delay adopting new or revised accounting standards issued subsequent to the enactment of the JOBS Act until such time as those standards apply to private companies. The Company has irrevocably elected not to avail itself of this exemption from new or revised accounting standards and, therefore, the Company will be subject to the same new or revised accounting standards as other public companies that are not emerging growth companies. Significant Accounting Policies Other than described below, there have been no changes to the Company’s significant accounting policies described in its Annual Report on Form 10-K that have had a material impact on its consolidated financial statements and related notes. Leases Leases arise from contractual obligations that convey the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. The Company determines whether an arrangement is or contains a lease at inception, based on whether there is an identified asset and whether the Company controls the use of the identified asset throughout the period of use. At the lease commencement date, the Company determines the lease classification between finance and operating and recognizes a right-of-use asset and corresponding lease liability for each lease component. A right-of-use asset represents the Company’s right to use an underlying asset and a lease liability represents the Company’s obligation to make payments during the lease term. The operating lease right-of-use asset also includes any lease payments made and excludes lease incentives. Lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. The Company accounts for lease components and non-lease components as a single lease component. The lease liability is initially measured as the present value of the remaining lease payments over the lease term. The discount rate used to determine the present value is the Company’s incremental borrowing rate unless the interest rate implicit in the lease is readily determinable. The Company estimates its incremental borrowing rate based on the information available at lease commencement date for borrowings with a similar term. The right-of-use asset is initially measured as the present value of the lease payments, adjusted for initial direct costs, prepaid lease payments to lessors and lease incentives. Deferred contract acquisition costs Deferred contract acquisition costs represent costs that are incremental to the acquisition of customer contracts, which consist mainly of sales commissions and associated payroll taxes. The Company determines whether costs should be deferred based on sales compensation plans, if the commissions are in fact incremental and would not have occurred absent the customer contract. During the three months ended July 31, 2019, the Company updated its sales commissions plan by incorporating different commission rates for initial subscription contract sales and subsequent subscription renewals. Subsequent to this change, sales commissions for renewal of a subscription contract are not considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates in proportion to their respective contract values. Effective May 1, 2019, commissions paid upon the initial acquisition of a contract are amortized over an estimated period of benefit of five years while commissions paid for renewal contracts are amortized . Deferred contract acquisition costs are expensed commensurate with the pattern of revenue recognition as performance obligations are satisfied. Amortization of deferred contract acquisition costs is recognized in sales and marketing expense in the consolidated statement of operations. The Company periodically reviews the carrying amount of deferred contract acquisition costs to determine whether events or changes in circumstances have occurred that could impact the period of benefit of these deferred costs. Further disclosures with respect to the Company’s deferred contract acquisition costs are also included in Note 5, Balance Sheet Components. Recently Adopted Accounting Pronouncements Leases: In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2016-02, codified as Accounting Standards Codification 842 (“ASC 842”), which requires lessees to record the assets and liabilities arising from all leases, with the exception of short-term leases, on the balance sheet. Under ASC 842, lessees recognize a liability for lease payments and a right-of-use asset. This guidance retains the distinction between finance leases and operating leases and the classification criteria for finance leases remains similar. For finance leases, a lessee recognizes the interest on a lease liability separate from amortization of the right-of-use asset. In addition, repayments of the principal amount are presented within financing activities, and interest payments are presented within operating activities in the statement of cash flows. For operating leases, a lessee recognizes a single lease cost on a straight-line basis and classifies all cash payments within operating activities in the statement of cash flows. The Company adopted the new lease accounting standard effective May 1, 2019 using the additional transition method described in ASU No. 2018-11, Leases – Targeted Improvements • the package of practical expedients which allows for not reassessing (1) whether existing contracts contain leases, (2) the lease classification for existing leases, and (3) whether existing initial direct costs meet the new definition, • the practical expedient in ASC Subtopic 842-10 to not separate non-lease components from lease components and instead account for each separate lease component and non-lease components associated with that lease component as a single lease component by class of the underlying asset, and • not to recognize right-of-use assets and lease liabilities for short-term leases, which have a lease term of twelve months or less and do not include an option to purchase the underlying asset that the Company is reasonably certain to exercise. The adoption of ASC 842 resulted in recognition of right-of-use assets of $28.1 million, which included the impact of existing deferred rents of $1.0 million, prepaid rent of $0.2 million and lease liabilities of $28.9 million as of May 1, 2019. See Note 8, Leases The adoption of the new lease accounting standard had no impact on cash provided by or used in operating, investing or financing activities in the Company’s condensed consolidated statements of cash flows. The adoption of the new lease accounting standard did not impact the Company’s condensed consolidated statements of operations nor previously reported financial results. New Accounting Pronouncements Not Yet Adopted Credit Losses: In June 2016, the FASB issued ASU No. 2016-13, , and has since issued various amendments including ASU No. 2018-19, ASU No. 2019-04, and ASU No. 2019-05. The standard and related amendments modify the accounting for credit losses for most financial assets and require the use of an expected loss model, replacing the currently used incurred loss method. Under this model, entities will be required to estimate the lifetime expected credit loss on such instruments and record an allowance to offset the amortized cost basis of the financial asset, resulting in a net presentation of the amount expected to be collected on the financial asset. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company is currently evaluating the potential impact of this ASU on its consolidated financial statements. Goodwill Impairment : In January 2017, the FASB issued ASU No. 2017-04, . The new standard will simplify the measurement of goodwill by eliminating step two of the two-step impairment test. Step two measures a goodwill impairment loss by comparing the implied fair value of a reporting unit’s goodwill with the carrying amount of that goodwill. The new guidance requires an entity to compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. Additionally, an entity should consider income tax effects from any tax-deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company does not expect the adoption of the new accounting standard will have a material impact on its consolidated financial statements. Fair Value Measurements: In August 2018, the FASB issued ASU No. 2018-13, , which modifies, removes and adds certain disclosure requirements on fair value measurements based on the FASB Concepts Statement, . The amendments on changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements and the narrative description of measurement uncertainty should be applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021 . Early adoption is permitted. The Company does not expect the adoption of the new accounting standard will have a material impact on its consolidated financial statements. Intangible Assets: In August 2018, the FASB issued ASU No. 2018-15, , which align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal use software license). The accounting for the service element of a hosting arrangement that is a service contract is not affected by the amendments in this ASU. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company is currently evaluating the potential impact of this ASU on its consolidated financial statements.

Revenue and Performance Obligat

Revenue and Performance Obligations	3 Months Ended
	Jul. 31, 2019
Revenue From Contract With Customer [Abstract]
Revenue and Performance Obligations	3. Disaggregation of Revenue The following table presents revenue by category (in thousands): Three Months Ended July 31, 2019 2018 % of % of Total Total Amount Revenue Amount Revenue Self-managed subscription $ 64,812 72 % $ 41,312 73 % License 9,907 11 % 7,240 13 % Subscription 54,905 61 % 34,072 60 % SaaS 17,578 20 % 10,297 18 % Total subscription revenue 82,390 92 % 51,609 91 % Professional services 7,320 8 % 5,035 9 % Total revenue $ 89,710 100 % $ 56,644 100 % Remaining Performance Obligations As of July 31, 2019, the Company had $362.8 million of remaining performance obligations, which is comprised of product and services revenue not yet delivered. As of July 31, 2019, the Company expects to recognize approximately 88% of its remaining performance obligations as revenue over the next 24 months and the remainder thereafter.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Jul. 31, 2019
Fair Value Disclosures [Abstract]
Fair Value Measurements	4. Fair Value Measurements The Company measures financial assets and liabilities that are measured at fair value on a recurring basis at each reporting period using a fair value hierarchy that prioritizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value. A financial instrument’s classification within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The following table summarizes assets that are measured at fair value on a recurring basis as of July 31, 2019 and April 30, 2018 (in thousands): July 31, 2019 Level 1 Level 2 Level 3 Total Financial Assets: Cash and cash equivalents: Money market funds $ 261,864 $ - $ - $ 261,864 April 30, 2019 Level 1 Level 2 Level 3 Total Financial Assets: Cash and cash equivalents: Money market funds $ 261,864 $ - $ - $ 261,864 Money market funds consist of cash equivalents with remaining maturities of three months or less at the date of purchase. The Company uses quoted prices in active markets for identical assets to determine the fair value of its Level 1 investments in money market funds.

Balance Sheet Components

Balance Sheet Components	3 Months Ended
	Jul. 31, 2019
Balance Sheet Components [Abstract]
Balance Sheet Components	5. Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Prepaid hosting costs $ 11,281 $ 12,006 Deposits 1,240 1,268 Prepaid software subscription costs 4,564 4,326 Deferred stock-based compensation expense 519 784 Prepaid value added taxes 5,206 4,239 Other 5,122 8,249 Total prepaid expenses and other current assets $ 27,932 $ 30,872 Property and Equipment, Net The cost and accumulated depreciation of property and equipment were as follows (in thousands): Useful Life (in years) As of July 31, 2019 As of April 30, 2019 Leasehold improvements Lesser of estimated useful life or remaining lease term $ 6,166 $ 6,176 Computer hardware and software 3 5,441 5,393 Furniture and fixtures 3-5 3,361 3,094 Assets under construction 2,433 1,243 Total property and equipment $ 17,401 $ 15,906 Less: accumulated depreciation (10,977 ) (10,458 ) Property and equipment, net $ 6,424 $ 5,448 Depreciation expense related to property and equipment was $0.6 million and $0.8 million for the three months ended July 31, 2019 and 2018. Intangible Assets, Net Intangible assets consisted of the following as of July 31, 2019 and April 30, 2019 (in thousands): July 31, 2019 Gross Fair Value Accumulated Amortization Net Book Value Weighted Average Remaining Useful Life (in years) Developed technology $ 12,130 $ 6,278 $ 5,852 2.3 Trade names 972 877 95 2.0 Customer relationships 398 284 114 2.0 Total $ 13,500 $ 7,439 $ 6,061 April 30, 2019 Gross Fair Value Accumulated Amortization Net Book Value Weighted Average Remaining Useful Life (in years) Developed technology $ 12,130 $ 5,646 $ 6,484 2.5 Trade names 972 863 109 2.2 Customer relationships 398 268 130 2.2 Total $ 13,500 $ 6,777 $ 6,723 Amortization expense for the intangible assets for the three months ended July 31, 2019 and 2018 was as follows (in thousands): Three Months Ended July 31, 2019 2018 Cost of revenue—cost of license—self-managed $ 97 $ 97 Cost of revenue—cost of subscription—self-managed and SaaS 536 576 Sales and marketing 29 37 Total amortization of acquired intangible assets $ 662 $ 710 The expected future amortization expense related to the intangible assets as of July 31, 2019 was as follows (in thousands, by fiscal year): Remainder of 2020 $ 1,988 2021 2,616 2022 1,396 2023 61 Thereafter - Total $ 6,061 Goodwill The following table represents the changes to goodwill (in thousands): Carrying Amount Balance as of April 30, 2019 $ 19,846 Foreign currency translation adjustment (76 ) Balance of July 31, 2019 $ 19,770 There was no impairment of goodwill during the three months ended July 31, 2019 and 2018. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Accrued expenses $ 7,789 $ 8,124 Income taxes payable - 149 Value added taxes payable 3,104 4,236 Share repurchase liability 1,117 1,612 Other 3,056 4,619 Total accrued expenses and other liabilities $ 15,066 $ 18,740 Accrued Compensation and Benefits Accrued compensation and benefits consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Accrued vacation $ 11,061 $ 9,655 Accrued commissions 4,158 6,510 Post-combination compensation liability - 655 Other 5,735 5,327 Total accrued compensation and benefits $ 20,954 $ 22,147 Contract Balances The timing of revenue recognition may differ from the timing of invoicing to customers. For annual contracts, the Company typically invoices customers at the time of entering into the contract. For multi-year agreements, the Company generally invoices customers on an annual basis prior to each anniversary of the contract start date. The Company records unbilled accounts receivable related to revenue recognized in excess of amounts invoiced as the Company has an unconditional right to invoice and receive payment in the future related to those fulfilled obligations. Invoicing customers prior to performance creates a contract liability, deferred revenue, which is recognized in accordance with the Company’s revenue recognition policy. The following table provides information about unbilled accounts receivable, deferred contract acquisition costs and deferred revenue from contracts with customers (in thousands): As of July 31, 2019 As of April 30, 2019 Unbilled accounts receivable, included in accounts receivable, net $ 1,947 $ 1,710 Deferred contract acquisition costs $ 24,774 $ 26,150 Deferred revenue $ 169,768 $ 170,666 Significant changes in the unbilled accounts receivable and the deferred revenue balances were as follows (in thousands): Unbilled Accounts Receivable Three Months Ended July 31, 2019 2018 Beginning balance $ 1,710 $ 1,139 Amounts transferred to accounts receivable from unbilled accounts receivable presented at the beginning of the period (1,710 ) (1,139 ) Revenue recognized during the period in excess of invoices issued 1,947 933 Ending balance $ 1,947 $ 933 Deferred Revenue Three Months Ended July 31, 2019 2018 Beginning balance $ 170,666 $ 102,561 Increases due to invoices issued, excluding amounts recognized as revenue during the period 62,588 40,435 Revenue recognized that was included in deferred revenue balance at beginning of period (63,486 ) (39,405 ) Ending balance $ 169,768 $ 103,591 Deferred Contract Acquisition Costs During the three months ended July 31, 2018 and for fiscal year ending April 30, 2019, sales commissions for renewal of a contract were considered commensurate with the commissions paid for the acquisition of the initial contract given there was no substantive difference in commission rates in proportion to their respective contract values. During the three months ended July 31, 2019, the Company updated its sales commissions plan by incorporating different commission rates for initial subscription contract sales and subsequent subscription renewals. Subsequent to this change, sales commissions for renewal of a subscription contract are not considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates in proportion to their respective contract values. Accordingly, commissions paid upon the initial acquisition of a contract are now amortized over an estimated period of benefit of five years while commissions paid related to renewal contracts are now amortized . Deferred contract acquisition costs are expensed commensurate with the pattern of revenue recognition as performance obligations are satisfied. Amortization of deferred contract acquisition costs is recognized in sales and marketing expense in the consolidated statement of operations. The Company periodically reviews the carrying amount of deferred contract acquisition costs to determine whether events or changes in circumstances have occurred that could impact the period of benefit of these deferred costs. The Company did not recognize any impairment of deferred contract acquisition costs during the three months ended July 31, 2019. The following table summarizes the activity of the deferred contract acquisition costs (in thousands): Three Months Ended July 31, 2019 2018 Beginning balance $ 26,150 $ 18,079 Capitalization of contract acquisition costs 5,347 4,303 Amortization of deferred contract acquisition costs (6,723 ) (4,019 ) Ending balance $ 24,774 $ 18,363

Acquisitions

Acquisitions	3 Months Ended
	Jul. 31, 2019
Business Combinations [Abstract]
Acquisitions	6. Acquisitions Three Months Ended July 31, 2018 Lambda Lab Corp. In July 2018, the Company acquired 100% of the share capital of Lambda Lab Corp. (“Lambda Lab”), a privately held company headquartered in the United States. Lambda Lab was a code search company whose product was built on top of Elasticsearch and focused on building semantic understanding of code, exposed through powerful search features. Purchase consideration for the acquisition was $2.0 million in cash. Excluded from the purchase consideration are 134,474 ordinary shares of $2.2 million issued to certain employees of Lambda Lab. These shares are subject to repurchase until the two year anniversary of the close of the acquisition and are contingent upon these employees’ continued employment with the Company. The repurchase option lapses as to fifty percent of the ordinary shares on each anniversary of the close of the acquisition. The Company will record stock-based compensation expense of $2.2 million over the two year vesting term. During the three months ended July 31, 2019, the Company recorded stock-based compensation expense of $0.3 million. As of July 31, 2019, a share repurchase liability, included in accrued expenses was $1.1 million. As of July 31, 2019, the deferred stock-based compensation expense included in prepaid expenses and other current assets was $0.5 million. The following table summarizes the components of the Lambda Lab purchase price and the preliminary allocation of the purchase price at fair value (in thousands): Cash paid $ 1,997 Developed technology $ 1,339 Trade name 15 Goodwill 1,038 Net liabilities acquired (395 ) Total purchase consideration $ 1,997 The amount allocated to developed technology was $1.3 million. The fair value assigned to developed technology was determined primarily using the multi-period excess earnings model, which estimates the revenue and cash flows derived from the asset and then deducts portions of the cash flow that can be attributed to supporting assets otherwise recognized. The acquired developed technology is being amortized on a straight-line basis over four years, which approximates the pattern in which these assets are utilized. Goodwill of $1.0 million, none of which is deductible for tax purposes, was recorded in connection with the Lambda Lab acquisition, which is primarily attributed to synergies arising from the acquisition and the value of the acquired workforce. Acquisition costs of $0.2 million were charged to general and administrative expenses in the consolidated statement of operations for the three months ended July 31, 2018. Lambda Lab has been included in the Company’s consolidated results of operations since the acquisition date. Fair Value of Ordinary Shares Used for Purchase Consideration The fair value of the ordinary shares issued as part of the consideration paid for the above acquisitions was determined by the Company’s board of directors based on numerous subjective and objective factors, including, but not limited to, a contemporaneous valuation performed by an independent third-party valuation firm. Because the Company was not publicly traded at the time the acquisitions were completed, the Company’s board of directors considered valuations of comparable companies, sales of redeemable convertible preference shares, sales of ordinary shares to unrelated third parties, operating and financial performance, the lack of liquidity of the Company’s ordinary shares, and general and industry-specific economic outlook, among other factors.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Jul. 31, 2019
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	7. Commitments and Contingencies Hosting Infrastructure Commitments In December 2017, the Company entered into non-cancelable capacity commitments with a hosting infrastructure vendor for a total minimum commitment of $12.5 million in each of the subsequent three years. In December 2018, the agreement was amended to establish total minimum commitments of $17.0 million for calendar year 2019, $20.0 million for calendar year 2020 and $23.0 million for calendar year 2021. As of July 31, 2019, the Company had paid all of the $17.0 million toward the calendar year 2019 commitment. Hosting infrastructure commitments as of July 31, 2019 were as follows (in thousands): Years Ending April 30, 2020 (remaining nine months) $ 6,667 2021 21,000 2022 15,333 2023 - 2024 - Thereafter - Total $ 43,000 Letters of Credit The Company had a total of $2.3 million in letters of credit outstanding in favor of certain landlords for office space as of July 31, 2019. Legal Matters From time to time, the Company has become involved in claims and other legal matters arising in the ordinary course of business. The Company investigates these claims as they arise. Although claims are inherently unpredictable, the Company is currently not aware of any matters that, if determined adversely to the Company, would individually or taken together have a material adverse effect on its business, results of operations, financial position or cash flows. The Company accrues estimates for resolution of legal and other contingencies when losses are probable and estimable. Although the results of litigation and claims are inherently unpredictable, the Company believes that there was not at least a reasonable possibility that the Company had incurred a material loss with respect to such loss contingencies, as of July 31, 2019; therefore, the Company has not recorded an accrual for such contingencies. Indemnification The Company enters into indemnification provisions under its agreements with other companies in the ordinary course of business, including business partners, landlords, contractors and parties performing its research and development. Pursuant to these arrangements, the Company agrees to indemnify, hold harmless, and reimburse the indemnified party for certain losses suffered or incurred by the indemnified party as a result of the Company’s activities. The terms of these indemnification agreements are generally perpetual. The maximum potential amount of future payments the Company could be required to make under these agreements is not determinable. The Company has never incurred costs to defend lawsuits or settle claims related to these indemnification agreements. As a result, the Company believes the fair value of these agreements is not material. The Company maintains commercial general liability insurance and product liability insurance to offset certain of the Company’s potential liabilities under these indemnification provisions. In addition, the Company indemnifies its officers, directors and certain key employees while they are serving in good faith in their respective capacities. To date, there have been no claims under any indemnification provisions.

Leases

Leases	3 Months Ended
	Jul. 31, 2019
Leases [Abstract]
Leases	8. The Company’s leases are comprised of corporate office spaces and various equipment under non-cancelable operating lease agreements that expire at various dates through 2025. As of July 31, 2019, the Company has no finance leases. Lease Costs Components of lease costs included in the condensed consolidated statement of operations were as follows (in thousands): Three Months Ended July 31, 2019 Operating lease cost $ 1,779 Short-term lease cost 672 Variable lease cost 119 Total lease cost $ 2,570 Lease term and discount rate information are summarized as follows: As of July 31, 2019 Weighted average remaining lease term (years) 5.74 Weighted average discount rate 5.35 % Future minimum lease payments under non-cancelable operating leases on an undiscounted cash flow basis as of July 31, 2019 were as follows (in thousands): Years Ending April 30, 2020 (remaining nine months) $ 5,603 2021 6,601 2022 6,319 2023 6,500 2024 5,749 Thereafter 8,937 Total minimum lease payments 39,709 Less imputed interest 6,390 Present value of future minimum lease payments 33,319 Less current lease liabilities 6,451 Operating lease liabilities, non-current $ 26,868 Future minimum lease payments under non-cancelable operating leases, based on the previous lease accounting standard, as of April 30, 2019 were as follows (in thousands): Years Ending April 30, 2020 $ 6,455 2021 5,494 2022 5,106 2023 5,217 2024 4,602 Thereafter 7,020 Total $ 33,894

Ordinary Shares

Ordinary Shares	3 Months Ended
	Jul. 31, 2019
Equity [Abstract]
Ordinary Shares	9. Ordinary Shares The Company’s articles of association designated and authorized the Company to issue 72 million ordinary shares with a par value of €0.001 per share up until immediately prior to the completion of the IPO at which time the authorized ordinary shares increased to 165 million. In addition, the par value per ordinary share was changed from €0.001 per share to €0.01 per share as required by Dutch law at the time of the Company’s conversion into a Dutch public limited liability company ( naamloze vennootschap Each holder of ordinary shares has the right to one vote per ordinary share. The holders of ordinary shares are also entitled to receive dividends whenever funds are legally available and when declared by the board of directors, subject to the prior rights of holders of all classes of shares outstanding having priority rights to dividends. No dividends have been declared by the Company’s board of directors from inception through July 31, 2019. Ordinary Shares Reserved for Issuance The Company had reserved shares of ordinary shares for issuance as follows: As of July 31, 2019 As of April 30, 2019 Options issued and outstanding 20,279,871 22,866,438 RSUs issued and outstanding 1,018,298 740,467 Remaining shares available for future issuance under the 2012 Plan 13,056,585 9,649,123 Total ordinary shares reserved 34,354,754 33,256,028 Convertible Preference Shares The Company's board of directors has the authority, without further action by the Company's shareholders, to issue up to 165 million shares of undesignated convertible preference shares with rights and preferences, including voting rights, designated from time to time by the board of directors. As of July 31, 2019, there were no convertible preference shares issued or outstanding.

Equity Incentive Plans

Equity Incentive Plans	3 Months Ended
	Jul. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity Incentive Plans	10. Equity Incentive Plans I n September 2012, the Company’s board of directors adopted and the Company’s shareholders approved the 2012 Stock Option Plan, which was amended and restated in September 2018 (as amended and restated, the “2012 Plan”). to attract and retain the best available personnel for positions of substantial responsibility, to provide additional incentive to employees, directors and consultants, and to promote the success of the Company’s business ’s board of directors or compensation committee determines the vesting schedule for all equity-based awards. Equity settled RSUs granted to new employees generally vest over a period of four years with 25% vesting on the one-year anniversary of the vesting start date and the remainder vesting semi-annually over the next three years, subject to the grantee’s continued service to the Company. Equity settled RSUs granted to existing employees generally vest semi-annually over a period of four years, subject to the grantee’s continued service to the Company. The Company’s compensation commit The equity awards available for grant for the periods presented were as follows: Three Months Ended July 31, 2019 Available at beginning of period 9,649,123 Awards authorized 3,683,754 Options granted (172,031 ) Options cancelled 224,707 RSUs granted (349,954 ) RSUs cancelled 20,986 Available at end of period 13,056,585 Stock Options The following table summarizes stock option activity for the 2012 Plan (in thousands, except share and per share data): Options Outstanding Number of Options Outstanding Weighted- Average Exercise Price Remaining Contractual Term (in years) Aggregate Intrinsic Value Balance as of April 30, 2019 22,866,438 $ 11.90 7.98 $ 1,684,106 Stock options granted 172,031 $ 81.39 Stock options exercised (2,533,891 ) $ 7.93 Stock options cancelled (224,707 ) $ 13.26 Balance as of July 31, 2019 20,279,871 $ 12.97 7.82 $ 1,741,220 Exercisable as of July 31, 2019 8,591,195 $ 8.42 7.00 $ 776,709 Options exercisable include 638,370 options that were unvested as of July 31, 2019. Aggregate intrinsic value represents the difference between the exercise price of the options to purchase ordinary shares and the fair value of the Company’s ordinary shares. The weighted-average grant-date fair value per share of options granted was $46.23 and $7.52 for the three months ended July 31, 2019 and 2018, respectively. As of July 31, 2019, the Company had unrecognized stock-based compensation expense of $80.3 million related to unvested stock options that the Company expects to recognize over a weighted-average period of 2.70 years. RSAs I n October 2017, the Company acquired 100% of the share capital of Swiftype, Inc. (“Swiftype”), a privately-held company headquartered in the United States. As part of the transaction, t The performance-based vesting condition related to these awards was deemed probable upon the effectiveness of the Company’s IPO on October 8, 2018. On that date, the Company recorded a cumulative catch-up stock-based compensation expense using the accelerated attribution method for the RSAs that had satisfied the applicable service-based vesting condition on that date with the remaining expense to be recognized over the remaining requisite service period. Stock-based compensation expense related to the RSAs for the three month period ended July 31, 2019 was $0.1 million. RSUs During the three months ended July 31, 2019, the Company granted 349,954 RSUs at a weighted average grant date fair value of $81.39 per unit, including 1,388 RSUs that are cash settled. Cash settled RSUs will be paid as a cash bonus based on the applicable vesting and payment terms. The cash settled RSUs vest upon the satisfaction of both service-based and performance-based vesting conditions. The service-based vesting condition is generally over four years with 25% vesting on the one-year anniversary of the award and the remainder vesting quarterly over the next 36 months, subject to the grantee’s continued service to the Company. The performance-based vesting condition is defined as (i) a change in control where the consideration paid to the Company’s equity security holders is cash, publicly traded stock, or a combination of both, or (ii) the expiration of any lock-up period of the IPO, subject in each instance to the grantee’s continued service through such date. As a result of the Company’s IPO, the performance-based vesting condition was deemed probable and the Company recorded cumulative stock-based compensation expense related to the cash settled RSUs in October 2018. As of July 31, 2019, the Company had a liability of million related to the cash settled RSUs recorded in accrued compensation and benefits on the consolidated balance sheet. The following table summarizes RSU activity for the 2012 Plan : Number of Awards Weighted- Average Grant Date Fair Value Outstanding and unvested at April 30, 2019 740,467 $ 62.48 RSUs granted 349,954 $ 81.39 RSUs released (51,137 ) $ 68.43 RSUs cancelled (20,986 ) $ 75.06 Outstanding and unvested at July 31, 2019 1,018,298 $ 68.42 Stock-Based Compensation Expense Total stock-based compensation expense recognized in the Company’s consolidated statements of operations was as follows (in thousands): Three Months Ended July 31, 2019 2018 Cost of revenue—cost of subscription—self-managed and SaaS $ 915 $ 413 Cost of revenue—professional services 561 177 Research and development 4,961 2,097 Sales and marketing 4,308 1,852 General and administrative 2,026 1,126 Total stock-based compensation expense $ 12,771 $ 5,665 Total stock-based compensation expense for the three months ended July 31, 2019 and 2018 includes a charge of $0.5 million and $0.2 million, respectively, related to an expense arising from business combinations.

Net Loss Per Share Attributable

Net Loss Per Share Attributable to Ordinary Shareholders	3 Months Ended
	Jul. 31, 2019
Earnings Per Share [Abstract]
Net Loss Per Share Attributable to Ordinary Shareholders	11. Net Loss Per Share Attributable to Ordinary Shareholders The following table sets forth the computation of basic and diluted net loss per share attributable to ordinary shareholders (in thousands, except share and per share data): Three Months Ended July 31, 2019 2018 Numerator: Net loss $ (41,769 ) $ (18,578 ) Denominator: Weighted-average shares used in computing net loss per share attributable to ordinary shareholders, basic and diluted 74,643,782 32,978,163 Net loss per share attributable to ordinary shareholders, basic and diluted $ (0.56 ) $ (0.56 ) The following outstanding potentially dilutive ordinary shares were excluded from the computation of diluted net loss per share attributable to ordinary shareholders for the periods presented because the impact of including them would have been antidilutive: Three Months Ended July 31, 2019 2018 Redeemable convertible preference shares - 28,939,466 Stock options 20,279,871 23,785,510 Equity settled RSUs 872,696 - Shares subject to repurchase 140,591 410,717 Early exercised stock options - 105,000 Total 21,293,158 53,240,693 The table above does not include 244,498 RSAs outstanding as of July 31, 2018, as these RSAs were subject to a performance-based vesting condition that was not considered probable as of July 31, 2018. During the year ended April 30, 2019, the subscription price for these awards was paid and the underlying ordinary shares were issued. As of July 31, 2019, 73,350 ordinary shares issued upon payment of the subscription price were subject to repurchase by the Company until the underlying service-based vesting conditions is satisfied.

Income Taxes

Income Taxes	3 Months Ended
	Jul. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	1 2 . The Company is incorporated in the Netherlands but operates in various countries with differing tax laws and rates. The Company recorded a provision related to income taxes of $0.4 million and $0.8 million for the three months ended July 31, 2019 and 2018, respectively. The provision related to income taxes was primarily due to foreign taxes. The calculation of income taxes is based upon the estimated annual effective tax rates for the year applied to the current period loss before tax plus the tax effect of any significant unusual items, discrete events or changes in tax law. The Company assesses uncertain tax positions in accordance with ASC 740-10, Accounting for Uncertainties in Tax would impact the effective tax rate before consideration of any valuation allowance

Employee Benefit Plans

Employee Benefit Plans	3 Months Ended
	Jul. 31, 2019
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plans	13. Employee Benefit Plans The Company has a defined-contribution plan in the U.S. intended to qualify under Section 401 of the Internal Revenue Code (the “401(k) Plan”). The Company has contracted with a third-party provider to act as a custodian and trustee, and to process and maintain the records of participant data. Substantially all the expenses incurred for administering the 401(k) Plan are paid by the Company. This 401(k) Plan covers substantially all employees who meet minimum age and service requirements and allows participants to defer a portion of their annual compensation on a pre-tax basis. The Company makes contributions to the 401(k) Plan up to 6% of the participating employee’s W-2 earnings and wages. The Company recorded $1.9 million and $1.1 million of expense related to the 401(k) Plan during the three months ended July 31, 2019 and 2018, respectively. The Company also has defined-contribution plans in certain other countries for which the Company recorded $0.8 million and $0.3 million of expense during the three months ended July 31, 2019 and 2018, respectively.

Segment Information

Segment Information	3 Months Ended
	Jul. 31, 2019
Segment Reporting [Abstract]
Segment Information	14. Segment Information The following table summarizes the Company’s total revenue by geographic area based on the billing address of the customers (in thousands): Three Months Ended July 31, 2019 2018 United States $ 48,962 $ 32,821 Rest of world 40,748 23,823 Total revenue $ 89,710 $ 56,644 Other than the United States, no other individual country exceeded 10% or more of total revenue during the periods presented. The following table presents the Company’s property and equipment, net of depreciation and amortization, by geographic region (in thousands): As of July 31, 2019 As of April 30, 2019 United States $ 3,688 $ 3,219 The Netherlands 1,794 1,769 United Kingdom 572 251 Rest of world 370 209 Total property and equipment, net $ 6,424 $ 5,448

Subsequent Event

Subsequent Event	3 Months Ended
	Jul. 31, 2019
Subsequent Events [Abstract]
Subsequent Event	15. Subsequent Event On June 5, 2019, the Company entered into an Agreement and Plan of Reorganization (the “Merger Agreement”) with Avengers Acquisition Corp., a Delaware corporation and a direct wholly-owned subsidiary of the Company (“Merger Sub”), Endgame, Inc., a Delaware corporation (“Endgame”), and Shareholder Representative Services LLC, a Colorado limited liability company, solely in its capacity as the representative, agent and attorney-in-fact of the securityholders of Endgame (the “Securityholder Representative”), Pursuant to the terms of the Merger Agreement, the Company will acquire Endgame for a total purchase price of $234 million, subject to customary adjustments, including the establishment of an indemnity escrow fund. The Company will pay the purchase price through (i) the issuance of ordinary shares par value €0.01 per share, of the Company (the “Elastic Ordinary Shares”), (ii) the repayment of Endgame’s outstanding indebtedness not receiving Elastic Ordinary Shares (estimated to be, as of the date hereof, approximately $18 million), (iii) the assumption of Endgame’s outstanding options, and (iv) a cash deposit of $350,000 to fund an expense fund for the fees and expenses of the Securityholder Representative. The Merger Agreement contains customary termination rights for both the Company and Endgame and further provides that the Company must pay Endgame a termination fee of $3.5 million upon termination of the Merger Agreement under certain specified circumstances. The acquisition will be accounted for as a business combination and accordingly, the total purchase price will be allocated to the tangible and intangible assets acquired and the liabilities assumed based on their respective fair values on the acquisition date. The Company has not yet determined the purchase price allocation for the transaction. The acquisition is expected to close during the third quarter of fiscal 2020, subject to customary closing conditions and regulatory reviews.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Jul. 31, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying interim condensed consolidated balance sheet as of July 31, 2019, the interim condensed consolidated statements of operations and of comprehensive loss, interim condensed consolidated statements of cash flows and interim condensed statements of redeemable convertible preference shares and shareholders’ equity (deficit) for the three months ended July 31, 2019 and 2018, are unaudited. These interim condensed consolidated financial statements have been prepared on a basis consistent with the annual consolidated financial statements and, in the opinion of management, include all adjustments necessary to fairly state the Company’s financial position as of July 31, 2019 and the results of the Company’s operations, its statements of redeemable convertible preference shares and shareholders’ equity (deficit) and cash flows The unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and include the financial statements of the Company and its wholly owned subsidiaries. All intercompany transactions and accounts have been eliminated in consolidation. Certain information and note disclosures normally included in the financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to the applicable rules and regulations of the Securities and Exchange Commission (“SEC”). Therefore, these unaudited interim condensed consolidated financial statements and accompanying footnotes should be read in conjunction with the Company’s annual consolidated financial statements and related footnotes included in its Annual Report on Form 10-K for the fiscal year ended April 30, 2019 filed with the SEC on June 28, 2019.
Fiscal Year	Fiscal Year The Company’s fiscal year ends on April 30. References to fiscal 2020, for example, refer to the fiscal year ending April 30, 2020.
Use of Estimates and Judgments	Use of Estimates and Judgments The preparation of the interim condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Such estimates include, but are not limited to, allocation of revenue between recognized and deferred amounts, deferred contract acquisition costs, allowance for doubtful accounts, valuation of stock-based compensation, fair value of ordinary shares in periods prior to the Company’s initial public offering (“IPO”), fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, whether an arrangement is or contains a lease, the discount rate used for operating leases and valuation allowance for deferred income taxes. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.
Reclassifications	Reclassifications Certain prior period amounts in the statement of cash flows have been reclassified in order to conform to the current period presentation. These reclassifications had no effect on the previously reported net loss.
Emerging Growth Company Status	Emerging Growth Company Status The Company is an emerging growth company, as defined in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). Under the JOBS Act, emerging growth companies can delay adopting new or revised accounting standards issued subsequent to the enactment of the JOBS Act until such time as those standards apply to private companies. The Company has irrevocably elected not to avail itself of this exemption from new or revised accounting standards and, therefore, the Company will be subject to the same new or revised accounting standards as other public companies that are not emerging growth companies.
Significant Accounting Policies	Significant Accounting Policies Other than described below, there have been no changes to the Company’s significant accounting policies described in its Annual Report on Form 10-K that have had a material impact on its consolidated financial statements and related notes.
Leases	Leases Leases arise from contractual obligations that convey the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. The Company determines whether an arrangement is or contains a lease at inception, based on whether there is an identified asset and whether the Company controls the use of the identified asset throughout the period of use. At the lease commencement date, the Company determines the lease classification between finance and operating and recognizes a right-of-use asset and corresponding lease liability for each lease component. A right-of-use asset represents the Company’s right to use an underlying asset and a lease liability represents the Company’s obligation to make payments during the lease term. The operating lease right-of-use asset also includes any lease payments made and excludes lease incentives. Lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. The Company accounts for lease components and non-lease components as a single lease component. The lease liability is initially measured as the present value of the remaining lease payments over the lease term. The discount rate used to determine the present value is the Company’s incremental borrowing rate unless the interest rate implicit in the lease is readily determinable. The Company estimates its incremental borrowing rate based on the information available at lease commencement date for borrowings with a similar term. The right-of-use asset is initially measured as the present value of the lease payments, adjusted for initial direct costs, prepaid lease payments to lessors and lease incentives.
Deferred Contract Acquisition Costs	Deferred contract acquisition costs Deferred contract acquisition costs represent costs that are incremental to the acquisition of customer contracts, which consist mainly of sales commissions and associated payroll taxes. The Company determines whether costs should be deferred based on sales compensation plans, if the commissions are in fact incremental and would not have occurred absent the customer contract. During the three months ended July 31, 2019, the Company updated its sales commissions plan by incorporating different commission rates for initial subscription contract sales and subsequent subscription renewals. Subsequent to this change, sales commissions for renewal of a subscription contract are not considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates in proportion to their respective contract values. Effective May 1, 2019, commissions paid upon the initial acquisition of a contract are amortized over an estimated period of benefit of five years while commissions paid for renewal contracts are amortized . Deferred contract acquisition costs are expensed commensurate with the pattern of revenue recognition as performance obligations are satisfied. Amortization of deferred contract acquisition costs is recognized in sales and marketing expense in the consolidated statement of operations. The Company periodically reviews the carrying amount of deferred contract acquisition costs to determine whether events or changes in circumstances have occurred that could impact the period of benefit of these deferred costs. Further disclosures with respect to the Company’s deferred contract acquisition costs are also included in Note 5, Balance Sheet Components.
Recently Adopted Accounting Pronouncements and New Accounting Pronouncements Not Yet Adopted	Recently Adopted Accounting Pronouncements Leases: In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2016-02, codified as Accounting Standards Codification 842 (“ASC 842”), which requires lessees to record the assets and liabilities arising from all leases, with the exception of short-term leases, on the balance sheet. Under ASC 842, lessees recognize a liability for lease payments and a right-of-use asset. This guidance retains the distinction between finance leases and operating leases and the classification criteria for finance leases remains similar. For finance leases, a lessee recognizes the interest on a lease liability separate from amortization of the right-of-use asset. In addition, repayments of the principal amount are presented within financing activities, and interest payments are presented within operating activities in the statement of cash flows. For operating leases, a lessee recognizes a single lease cost on a straight-line basis and classifies all cash payments within operating activities in the statement of cash flows. The Company adopted the new lease accounting standard effective May 1, 2019 using the additional transition method described in ASU No. 2018-11, Leases – Targeted Improvements • the package of practical expedients which allows for not reassessing (1) whether existing contracts contain leases, (2) the lease classification for existing leases, and (3) whether existing initial direct costs meet the new definition, • the practical expedient in ASC Subtopic 842-10 to not separate non-lease components from lease components and instead account for each separate lease component and non-lease components associated with that lease component as a single lease component by class of the underlying asset, and • not to recognize right-of-use assets and lease liabilities for short-term leases, which have a lease term of twelve months or less and do not include an option to purchase the underlying asset that the Company is reasonably certain to exercise. The adoption of ASC 842 resulted in recognition of right-of-use assets of $28.1 million, which included the impact of existing deferred rents of $1.0 million, prepaid rent of $0.2 million and lease liabilities of $28.9 million as of May 1, 2019. See Note 8, Leases The adoption of the new lease accounting standard had no impact on cash provided by or used in operating, investing or financing activities in the Company’s condensed consolidated statements of cash flows. The adoption of the new lease accounting standard did not impact the Company’s condensed consolidated statements of operations nor previously reported financial results. New Accounting Pronouncements Not Yet Adopted Credit Losses: In June 2016, the FASB issued ASU No. 2016-13, , and has since issued various amendments including ASU No. 2018-19, ASU No. 2019-04, and ASU No. 2019-05. The standard and related amendments modify the accounting for credit losses for most financial assets and require the use of an expected loss model, replacing the currently used incurred loss method. Under this model, entities will be required to estimate the lifetime expected credit loss on such instruments and record an allowance to offset the amortized cost basis of the financial asset, resulting in a net presentation of the amount expected to be collected on the financial asset. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company is currently evaluating the potential impact of this ASU on its consolidated financial statements. Goodwill Impairment : In January 2017, the FASB issued ASU No. 2017-04, . The new standard will simplify the measurement of goodwill by eliminating step two of the two-step impairment test. Step two measures a goodwill impairment loss by comparing the implied fair value of a reporting unit’s goodwill with the carrying amount of that goodwill. The new guidance requires an entity to compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. Additionally, an entity should consider income tax effects from any tax-deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company does not expect the adoption of the new accounting standard will have a material impact on its consolidated financial statements. Fair Value Measurements: In August 2018, the FASB issued ASU No. 2018-13, , which modifies, removes and adds certain disclosure requirements on fair value measurements based on the FASB Concepts Statement, . The amendments on changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements and the narrative description of measurement uncertainty should be applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021 . Early adoption is permitted. The Company does not expect the adoption of the new accounting standard will have a material impact on its consolidated financial statements. Intangible Assets: In August 2018, the FASB issued ASU No. 2018-15, , which align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal use software license). The accounting for the service element of a hosting arrangement that is a service contract is not affected by the amendments in this ASU. The new guidance becomes effective for the Company for the fiscal year ending April 30, 2021, though early adoption is permitted. The Company is currently evaluating the potential impact of this ASU on its consolidated financial statements.

Revenue and Performance Oblig_2

Revenue and Performance Obligations (Tables)	3 Months Ended
	Jul. 31, 2019
Text Block [Abstract]
Revenue from External Customers by Products and Services	The following table presents revenue by category (in thousands): Three Months Ended July 31, 2019 2018 % of % of Total Total Amount Revenue Amount Revenue Self-managed subscription $ 64,812 72 % $ 41,312 73 % License 9,907 11 % 7,240 13 % Subscription 54,905 61 % 34,072 60 % SaaS 17,578 20 % 10,297 18 % Total subscription revenue 82,390 92 % 51,609 91 % Professional services 7,320 8 % 5,035 9 % Total revenue $ 89,710 100 % $ 56,644 100 %

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Jul. 31, 2019
Fair Value Disclosures [Abstract]
Schedule of Assets Measured at Fair Value on Recurring Basis	The following table summarizes assets that are measured at fair value on a recurring basis as of July 31, 2019 and April 30, 2018 (in thousands): July 31, 2019 Level 1 Level 2 Level 3 Total Financial Assets: Cash and cash equivalents: Money market funds $ 261,864 $ - $ - $ 261,864 April 30, 2019 Level 1 Level 2 Level 3 Total Financial Assets: Cash and cash equivalents: Money market funds $ 261,864 $ - $ - $ 261,864 Money market funds consist of cash equivalents with remaining maturities of three months or less at the date of purchase. The Company uses quoted prices in active markets for identical assets to determine the fair value of its Level 1 investments in money market funds.

Balance Sheet Components (Table

Balance Sheet Components (Tables)	3 Months Ended
	Jul. 31, 2019
Balance Sheet Components [Abstract]
Schedule of Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Prepaid hosting costs $ 11,281 $ 12,006 Deposits 1,240 1,268 Prepaid software subscription costs 4,564 4,326 Deferred stock-based compensation expense 519 784 Prepaid value added taxes 5,206 4,239 Other 5,122 8,249 Total prepaid expenses and other current assets $ 27,932 $ 30,872
Schedule of Cost and Accumulated Depreciation of Property and Equipment	The cost and accumulated depreciation of property and equipment were as follows (in thousands): Useful Life (in years) As of July 31, 2019 As of April 30, 2019 Leasehold improvements Lesser of estimated useful life or remaining lease term $ 6,166 $ 6,176 Computer hardware and software 3 5,441 5,393 Furniture and fixtures 3-5 3,361 3,094 Assets under construction 2,433 1,243 Total property and equipment $ 17,401 $ 15,906 Less: accumulated depreciation (10,977 ) (10,458 ) Property and equipment, net $ 6,424 $ 5,448
Schedule of Intangible Assets	Intangible assets consisted of the following as of July 31, 2019 and April 30, 2019 (in thousands): July 31, 2019 Gross Fair Value Accumulated Amortization Net Book Value Weighted Average Remaining Useful Life (in years) Developed technology $ 12,130 $ 6,278 $ 5,852 2.3 Trade names 972 877 95 2.0 Customer relationships 398 284 114 2.0 Total $ 13,500 $ 7,439 $ 6,061 April 30, 2019 Gross Fair Value Accumulated Amortization Net Book Value Weighted Average Remaining Useful Life (in years) Developed technology $ 12,130 $ 5,646 $ 6,484 2.5 Trade names 972 863 109 2.2 Customer relationships 398 268 130 2.2 Total $ 13,500 $ 6,777 $ 6,723
Schedule of Amortization Expense for Intangible Assets	Amortization expense for the intangible assets for the three months ended July 31, 2019 and 2018 was as follows (in thousands): Three Months Ended July 31, 2019 2018 Cost of revenue—cost of license—self-managed $ 97 $ 97 Cost of revenue—cost of subscription—self-managed and SaaS 536 576 Sales and marketing 29 37 Total amortization of acquired intangible assets $ 662 $ 710
Schedule of Expected Future Amortization Expense of Intangible Assets	The expected future amortization expense related to the intangible assets as of July 31, 2019 was as follows (in thousands, by fiscal year): Remainder of 2020 $ 1,988 2021 2,616 2022 1,396 2023 61 Thereafter - Total $ 6,061
Schedule of Changes to Goodwill	The following table represents the changes to goodwill (in thousands): Carrying Amount Balance as of April 30, 2019 $ 19,846 Foreign currency translation adjustment (76 ) Balance of July 31, 2019 $ 19,770
Schedule of Accrued Expenses and Other Liabilities	Accrued expenses and other liabilities consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Accrued expenses $ 7,789 $ 8,124 Income taxes payable - 149 Value added taxes payable 3,104 4,236 Share repurchase liability 1,117 1,612 Other 3,056 4,619 Total accrued expenses and other liabilities $ 15,066 $ 18,740
Schedule of Accrued Compensation and Benefits	Accrued compensation and benefits consisted of the following (in thousands): As of July 31, 2019 As of April 30, 2019 Accrued vacation $ 11,061 $ 9,655 Accrued commissions 4,158 6,510 Post-combination compensation liability - 655 Other 5,735 5,327 Total accrued compensation and benefits $ 20,954 $ 22,147
Schedule of Unbilled Accounts Receivable, Deferred Contract Acquisition Costs, and Deferred Revenue from Contracts with Customers	The following table provides information about unbilled accounts receivable, deferred contract acquisition costs and deferred revenue from contracts with customers (in thousands): As of July 31, 2019 As of April 30, 2019 Unbilled accounts receivable, included in accounts receivable, net $ 1,947 $ 1,710 Deferred contract acquisition costs $ 24,774 $ 26,150 Deferred revenue $ 169,768 $ 170,666 Significant changes in the unbilled accounts receivable and the deferred revenue balances were as follows (in thousands): Unbilled Accounts Receivable Three Months Ended July 31, 2019 2018 Beginning balance $ 1,710 $ 1,139 Amounts transferred to accounts receivable from unbilled accounts receivable presented at the beginning of the period (1,710 ) (1,139 ) Revenue recognized during the period in excess of invoices issued 1,947 933 Ending balance $ 1,947 $ 933 Deferred Revenue Three Months Ended July 31, 2019 2018 Beginning balance $ 170,666 $ 102,561 Increases due to invoices issued, excluding amounts recognized as revenue during the period 62,588 40,435 Revenue recognized that was included in deferred revenue balance at beginning of period (63,486 ) (39,405 ) Ending balance $ 169,768 $ 103,591 The following table summarizes the activity of the deferred contract acquisition costs (in thousands): Three Months Ended July 31, 2019 2018 Beginning balance $ 26,150 $ 18,079 Capitalization of contract acquisition costs 5,347 4,303 Amortization of deferred contract acquisition costs (6,723 ) (4,019 ) Ending balance $ 24,774 $ 18,363

Acquisitions (Tables)

Acquisitions (Tables)	3 Months Ended
	Jul. 31, 2019
Lambda Lab
Business Acquisition [Line Items]
Summary of Components Purchase Price and Preliminary Allocation of Purchase Price at Fair Value	The following table summarizes the components of the Lambda Lab purchase price and the preliminary allocation of the purchase price at fair value (in thousands): Cash paid $ 1,997 Developed technology $ 1,339 Trade name 15 Goodwill 1,038 Net liabilities acquired (395 ) Total purchase consideration $ 1,997

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Jul. 31, 2019
Commitments And Contingencies Disclosure [Abstract]
Schedule of Hosting Infrastructure Commitments	Hosting infrastructure commitments as of July 31, 2019 were as follows (in thousands): Years Ending April 30, 2020 (remaining nine months) $ 6,667 2021 21,000 2022 15,333 2023 - 2024 - Thereafter - Total $ 43,000

Leases (Tables)

Leases (Tables)	3 Months Ended
	Jul. 31, 2019
Leases [Abstract]
Components of Lease Costs	Components of lease costs included in the condensed consolidated statement of operations were as follows (in thousands): Three Months Ended July 31, 2019 Operating lease cost $ 1,779 Short-term lease cost 672 Variable lease cost 119 Total lease cost $ 2,570
Lease Term and Discount Rate Information	Lease term and discount rate information are summarized as follows: As of July 31, 2019 Weighted average remaining lease term (years) 5.74 Weighted average discount rate 5.35 %
Future Minimum Lease Payments under Non-cancelable Operating Leases	Future minimum lease payments under non-cancelable operating leases on an undiscounted cash flow basis as of July 31, 2019 were as follows (in thousands): Years Ending April 30, 2020 (remaining nine months) $ 5,603 2021 6,601 2022 6,319 2023 6,500 2024 5,749 Thereafter 8,937 Total minimum lease payments 39,709 Less imputed interest 6,390 Present value of future minimum lease payments 33,319 Less current lease liabilities 6,451 Operating lease liabilities, non-current $ 26,868
Future Minimum Lease Payments under Non-cancelable Operating Leases	Future minimum lease payments under non-cancelable operating leases, based on the previous lease accounting standard, as of April 30, 2019 were as follows (in thousands): Years Ending April 30, 2020 $ 6,455 2021 5,494 2022 5,106 2023 5,217 2024 4,602 Thereafter 7,020 Total $ 33,894

Ordinary Shares (Tables)

Ordinary Shares (Tables)	3 Months Ended
	Jul. 31, 2019
Equity [Abstract]
Summary of Ordinary Shares Reserved for Issuance	The Company had reserved shares of ordinary shares for issuance as follows: As of July 31, 2019 As of April 30, 2019 Options issued and outstanding 20,279,871 22,866,438 RSUs issued and outstanding 1,018,298 740,467 Remaining shares available for future issuance under the 2012 Plan 13,056,585 9,649,123 Total ordinary shares reserved 34,354,754 33,256,028

Equity Incentive Plans (Tables)

Equity Incentive Plans (Tables)	3 Months Ended
	Jul. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of equity awards available for grant	The equity awards available for grant for the periods presented were as follows: Three Months Ended July 31, 2019 Available at beginning of period 9,649,123 Awards authorized 3,683,754 Options granted (172,031 ) Options cancelled 224,707 RSUs granted (349,954 ) RSUs cancelled 20,986 Available at end of period 13,056,585
Summary of stock option activity	The following table summarizes stock option activity for the 2012 Plan (in thousands, except share and per share data): Options Outstanding Number of Options Outstanding Weighted- Average Exercise Price Remaining Contractual Term (in years) Aggregate Intrinsic Value Balance as of April 30, 2019 22,866,438 $ 11.90 7.98 $ 1,684,106 Stock options granted 172,031 $ 81.39 Stock options exercised (2,533,891 ) $ 7.93 Stock options cancelled (224,707 ) $ 13.26 Balance as of July 31, 2019 20,279,871 $ 12.97 7.82 $ 1,741,220 Exercisable as of July 31, 2019 8,591,195 $ 8.42 7.00 $ 776,709
Summary of RSU activity	The following table summarizes RSU activity for the 2012 Plan : Number of Awards Weighted- Average Grant Date Fair Value Outstanding and unvested at April 30, 2019 740,467 $ 62.48 RSUs granted 349,954 $ 81.39 RSUs released (51,137 ) $ 68.43 RSUs cancelled (20,986 ) $ 75.06 Outstanding and unvested at July 31, 2019 1,018,298 $ 68.42
Summary of Stock-based Compensation Expense Recognized in Consolidated Statements of Operations	Total stock-based compensation expense recognized in the Company’s consolidated statements of operations was as follows (in thousands): Three Months Ended July 31, 2019 2018 Cost of revenue—cost of subscription—self-managed and SaaS $ 915 $ 413 Cost of revenue—professional services 561 177 Research and development 4,961 2,097 Sales and marketing 4,308 1,852 General and administrative 2,026 1,126 Total stock-based compensation expense $ 12,771 $ 5,665

Net Loss Per Share Attributab_2

Net Loss Per Share Attributable to Ordinary Shareholders (Tables)	3 Months Ended
	Jul. 31, 2019
Earnings Per Share [Abstract]
Schedule of Computation of Basic and Diluted Net Loss Per Share Attributable to Ordinary Shareholders	The following table sets forth the computation of basic and diluted net loss per share attributable to ordinary shareholders (in thousands, except share and per share data): Three Months Ended July 31, 2019 2018 Numerator: Net loss $ (41,769 ) $ (18,578 ) Denominator: Weighted-average shares used in computing net loss per share attributable to ordinary shareholders, basic and diluted 74,643,782 32,978,163 Net loss per share attributable to ordinary shareholders, basic and diluted $ (0.56 ) $ (0.56 )
Schedule of Outstanding Potentially Dilutive Ordinary Shares Excluded from Computation of Diluted Net Loss Per Share Attributable to Ordinary Shareholders	The following outstanding potentially dilutive ordinary shares were excluded from the computation of diluted net loss per share attributable to ordinary shareholders for the periods presented because the impact of including them would have been antidilutive: Three Months Ended July 31, 2019 2018 Redeemable convertible preference shares - 28,939,466 Stock options 20,279,871 23,785,510 Equity settled RSUs 872,696 - Shares subject to repurchase 140,591 410,717 Early exercised stock options - 105,000 Total 21,293,158 53,240,693

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Jul. 31, 2019
Segment Reporting [Abstract]
Schedule of Revenue by Geographic Area	The following table summarizes the Company’s total revenue by geographic area based on the billing address of the customers (in thousands): Three Months Ended July 31, 2019 2018 United States $ 48,962 $ 32,821 Rest of world 40,748 23,823 Total revenue $ 89,710 $ 56,644
Schedule of Property and Equipment, Net of Depreciation and Amortization	The following table presents the Company’s property and equipment, net of depreciation and amortization, by geographic region (in thousands): As of July 31, 2019 As of April 30, 2019 United States $ 3,688 $ 3,219 The Netherlands 1,794 1,769 United Kingdom 572 251 Rest of world 370 209 Total property and equipment, net $ 6,424 $ 5,448

Summary of Significant Accoun_3

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	May 01, 2019	Apr. 30, 2019
Summary Of Significant Accounting Policies [Line Items]
Estimated amortization period of initial acquisition contract	5 years
Right-of-use assets	$ 32,110
Lease liabilities for operating leases	$ 33,319
ASU No. 2016-02
Summary Of Significant Accounting Policies [Line Items]
Right-of-use assets		$ 28,100
Existing deferred rents		1,000
Prepaid rent		200
Lease liabilities for operating leases		$ 28,900

Revenue and Performance Oblig_3

Revenue and Performance Obligations - Schedule of Revenue by Category (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Disaggregation Of Revenue [Line Items]
Total revenue	$ 89,710	$ 56,644
Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	100.00%	100.00%
Self-managed subscription
Disaggregation Of Revenue [Line Items]
Total revenue	$ 64,812	$ 41,312
Self-managed subscription | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	72.00%	73.00%
License - self-managed
Disaggregation Of Revenue [Line Items]
Total revenue	$ 9,907	$ 7,240
License - self-managed | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	11.00%	13.00%
Subscription
Disaggregation Of Revenue [Line Items]
Total revenue	$ 54,905	$ 34,072
Subscription | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	61.00%	60.00%
SaaS
Disaggregation Of Revenue [Line Items]
Total revenue	$ 17,578	$ 10,297
SaaS | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	20.00%	18.00%
Total subscription
Disaggregation Of Revenue [Line Items]
Total revenue	$ 82,390	$ 51,609
Total subscription | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	92.00%	91.00%
Professional services
Disaggregation Of Revenue [Line Items]
Total revenue	$ 7,320	$ 5,035
Professional services | Revenue | Product
Disaggregation Of Revenue [Line Items]
Percentage of total revenue	8.00%	9.00%

Revenue and Performance Oblig_4

Revenue and Performance Obligations - Additional Information (Details) $ in Millions	Jul. 31, 2019USD ($)
Revenue From Contract With Customer [Abstract]
Revenue, remaining performance obligation, amount	$ 362.8
Revenue, remaining performance obligation, percentage	88.00%
Revenue, remaining performance obligation, remaining duration	24 months

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Assets are Measured at Fair Value on Recurring Basis (Details) - Money Market Funds - Recurring - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Financial assets	$ 261,864	$ 261,864
Level 1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Financial assets	261,864	261,864
Level 2
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Financial assets
Level 3
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Financial assets

Balance Sheet Components - Sche

Balance Sheet Components - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Prepaid Expense And Other Assets Current [Abstract]
Prepaid hosting costs	$ 11,281	$ 12,006
Deposits	1,240	1,268
Prepaid software subscription costs	4,564	4,326
Deferred stock-based compensation expense	519	784
Prepaid value added taxes	5,206	4,239
Other	5,122	8,249
Total prepaid expenses and other current assets	$ 27,932	$ 30,872

Balance Sheet Components - Sc_2

Balance Sheet Components - Schedule of Cost and Accumulated Depreciation of Property and Equipment (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Apr. 30, 2019
Property Plant And Equipment [Line Items]
Total property and equipment	$ 17,401	$ 15,906
Less: accumulated depreciation	(10,977)	(10,458)
Property and equipment, net	$ 6,424	5,448
Leasehold Improvements
Property Plant And Equipment [Line Items]
Property and equipment, estimated useful lives, description	Lesser of estimated useful life or remaining lease term
Total property and equipment	$ 6,166	6,176
Computer Hardware and Software
Property Plant And Equipment [Line Items]
Property and equipment, estimated useful lives	3 years
Total property and equipment	$ 5,441	5,393
Furniture and Fixtures
Property Plant And Equipment [Line Items]
Total property and equipment	$ 3,361	3,094
Furniture and Fixtures | Minimum
Property Plant And Equipment [Line Items]
Property and equipment, estimated useful lives	3 years
Furniture and Fixtures | Maximum
Property Plant And Equipment [Line Items]
Property and equipment, estimated useful lives	5 years
Assets Under Construction
Property Plant And Equipment [Line Items]
Total property and equipment	$ 2,433	$ 1,243

Balance Sheet Components - Addi

Balance Sheet Components - Additional Information (Details) - USD ($)	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Balance Sheet Components [Abstract]
Depreciation expense	$ 600,000	$ 800,000
Goodwill impairment	$ 0	$ 0
Estimated amortization period of initial acquisition contract	5 years
Impairment of deferred contract acquisition costs recognized	$ 0

Balance Sheet Components - Sc_3

Balance Sheet Components - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Apr. 30, 2019
Finite Lived Intangible Assets [Line Items]
Gross Fair Value	$ 13,500	$ 13,500
Accumulated Amortization	7,439	6,777
Net Book Value	6,061	6,723
Developed Technology
Finite Lived Intangible Assets [Line Items]
Gross Fair Value	12,130	12,130
Accumulated Amortization	6,278	5,646
Net Book Value	$ 5,852	$ 6,484
Weighted Average Remaining Useful Life (in years)	2 years 3 months 18 days	2 years 6 months
Trade Names
Finite Lived Intangible Assets [Line Items]
Gross Fair Value	$ 972	$ 972
Accumulated Amortization	877	863
Net Book Value	$ 95	$ 109
Weighted Average Remaining Useful Life (in years)	2 years	2 years 2 months 12 days
Customer Relationships
Finite Lived Intangible Assets [Line Items]
Gross Fair Value	$ 398	$ 398
Accumulated Amortization	284	268
Net Book Value	$ 114	$ 130
Weighted Average Remaining Useful Life (in years)	2 years	2 years 2 months 12 days

Balance Sheet Components - Sc_4

Balance Sheet Components - Schedule of Amortization Expense For Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Finite Lived Intangible Assets [Line Items]
Total amortization of acquired intangible assets	$ 662	$ 710
Cost of Revenue | License - self-managed
Finite Lived Intangible Assets [Line Items]
Total amortization of acquired intangible assets	97	97
Cost of Revenue | Subscription - self-managed and SaaS
Finite Lived Intangible Assets [Line Items]
Total amortization of acquired intangible assets	536	576
Sales and marketing
Finite Lived Intangible Assets [Line Items]
Total amortization of acquired intangible assets	$ 29	$ 37

Balance Sheet Components - Sc_5

Balance Sheet Components - Schedule of Expected Future Amortization Expense of the Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]
Remainder of 2020	$ 1,988
2021	2,616
2022	1,396
2023	61
Thereafter
Net Book Value	$ 6,061	$ 6,723

Balance Sheet Components - Sc_6

Balance Sheet Components - Schedule of Changes to Goodwill (Details) $ in Thousands	3 Months Ended
	Jul. 31, 2019USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning balance	$ 19,846
Foreign currency translation adjustment	(76)
Ending balance	$ 19,770

Balance Sheet Components - Sc_7

Balance Sheet Components - Schedule of Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Balance Sheet Components [Abstract]
Accrued expenses	$ 7,789	$ 8,124
Income taxes payable		149
Value added taxes payable	3,104	4,236
Share repurchase liability	1,117	1,612
Other	3,056	4,619
Total accrued expenses and other liabilities	$ 15,066	$ 18,740

Balance Sheet Components - Sc_8

Balance Sheet Components - Schedule of Accrued Compensation and Benefits (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Balance Sheet Components [Abstract]
Accrued vacation	$ 11,061	$ 9,655
Accrued commissions	4,158	6,510
Post-combination compensation liability		655
Other	5,735	5,327
Total accrued compensation and benefits	$ 20,954	$ 22,147

Balance Sheet Components - Sc_9

Balance Sheet Components - Schedule of Information About Contracts with Customers (Details)) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019	Jul. 31, 2018	Apr. 30, 2018
Contract Balances [Line Items]
Unbilled accounts receivable, included in accounts receivable, net	$ 1,947	$ 1,710	$ 933	$ 1,139
Deferred revenue	169,768	170,666	$ 103,591	$ 102,561
Contracts with Customers
Contract Balances [Line Items]
Unbilled accounts receivable, included in accounts receivable, net	1,947	1,710
Deferred contract acquisition costs	24,774	26,150
Deferred revenue	$ 169,768	$ 170,666

Balance Sheet Components - S_10

Balance Sheet Components - Schedule of Significant Changes in Unbilled Accounts Receivable (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Contract With Customer Asset Net Current [Abstract]
Beginning balance	$ 1,710	$ 1,139
Amounts transferred to accounts receivable from unbilled accounts receivable presented at the beginning of the period	(1,710)	(1,139)
Revenue recognized during the period in excess of invoices issued	1,947	933
Ending balance	$ 1,947	$ 933

Balance Sheet Components - S_11

Balance Sheet Components - Schedule of Significant Changes in Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Contract With Customer Liability [Abstract]
Beginning balance	$ 170,666	$ 102,561
Increases due to invoices issued, excluding amounts recognized as revenue during the period	62,588	40,435
Revenue recognized that was included in deferred revenue balance at beginning of period	(63,486)	(39,405)
Ending balance	$ 169,768	$ 103,591

Balance Sheet Components - S_12

Balance Sheet Components - Schedule of Activity of Deferred Contract Acquisition Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Revenue From Contract With Customer [Abstract]
Beginning balance	$ 26,150	$ 18,079
Capitalization of contract acquisition costs	5,347	4,303
Amortization of deferred contract acquisition costs	(6,723)	(4,019)
Ending balance	$ 24,774	$ 18,363

Acquisitions - Additional Infor

Acquisitions - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Jul. 31, 2018	Jul. 31, 2019	Jul. 31, 2018	Apr. 30, 2019
Business Acquisition [Line Items]
Stock-based compensation expense		$ 12,771	$ 5,665
Goodwill		19,770		$ 19,846
Acquisition costs			$ 200
Lambda Lab
Business Acquisition [Line Items]
Business acquisition, share capital acquired	100.00%		100.00%
Business acquisition, purchase consideration	$ 1,997
Ordinary shares, excluded from purchase consideration	134,474
Common shares issued	$ 2,200
Stock based compensation expense over the vesting term	$ 2,200
Vesting term	2 years
Stock-based compensation expense		300
Business combination, accrued expenses		1,100
Deferred stock based compensation, prepaid expense and other assets		500
Goodwill	$ 1,038	1,000	$ 1,038
Lambda Lab | Developed Technology
Business Acquisition [Line Items]
Intangible assets	$ 1,339	$ 1,300	$ 1,339
Intangible assets amortization method		straight-line basis
Estimated useful lives of assets		4 years
Lambda Lab | Maximum
Business Acquisition [Line Items]
Number of years from the close of the acquisition, shares subject to repurchase	2 years

Acquisitions - Summary of Compo

Acquisitions - Summary of Components Purchase Price and Preliminary Allocation of Purchase Price at Fair Value (Details) - USD ($) $ in Thousands	1 Months Ended
	Jul. 31, 2018	Jul. 31, 2019	Apr. 30, 2019
Business Acquisition [Line Items]
Goodwill		$ 19,770	$ 19,846
Lambda Lab
Business Acquisition [Line Items]
Cash paid	$ 1,997
Ordinary shares	2,200
Goodwill	1,038	1,000
Net liabilities acquired	(395)
Total purchase consideration	1,997
Lambda Lab | Developed Technology
Business Acquisition [Line Items]
Intangible assets	1,339	$ 1,300
Lambda Lab | Trade Names
Business Acquisition [Line Items]
Intangible assets	$ 15

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Details) - USD ($)	1 Months Ended	3 Months Ended
	Dec. 31, 2017	Jul. 31, 2019	Dec. 31, 2018
Commitments And Contingencies [Line Items]
Letters of credit outstanding amount		$ 2,300,000
Loss contingency accrual		0
Provision for indemnification claims		0
Hosting Infrastructure Commitments
Commitments And Contingencies [Line Items]
Minimum commitment, amount	$ 12,500,000
Commitment period	3 years
Minimum commitment amount due 2019			$ 17,000,000
Minimum commitment amount due 2020			20,000,000
Minimum commitment due amount 2021			$ 23,000,000
Contractual obligation paid		$ 17,000,000

Commitments and Contingencies_2

Commitments and Contingencies - Schedule of Hosting Infrastructure Commitments (Details) - Hosting Infrastructure Commitments $ in Thousands	Jul. 31, 2019USD ($)
Registration Payment Arrangement [Line Items]
2020 (remaining nine months)	$ 6,667
2021	21,000
2022	15,333
Total	$ 43,000

Leases - Additional Information

Leases - Additional Information (Details)	Jul. 31, 2019USD ($)
Leases [Abstract]
Finance lease, liability	$ 0

Leases - Components of Lease Co

Leases - Components of Lease Costs (Details) $ in Thousands	3 Months Ended
	Jul. 31, 2019USD ($)
Leases [Abstract]
Operating lease cost	$ 1,779
Short-term lease cost	672
Variable lease cost	119
Total lease cost	$ 2,570

Leases - Lease Term and Discoun

Leases - Lease Term and Discount Rate Information (Details)	Jul. 31, 2019
Leases [Abstract]
Weighted average remaining lease term (years)	5 years 8 months 26 days
Weighted average discount rate	5.35%

Leases - Future Minimum Lease P

Leases - Future Minimum Lease Payments under Non-cancelable Operating Leases (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Leases [Abstract]
2020 (remaining nine months)	$ 5,603
2021	6,601
2022	6,319
2023	6,500
2024	5,749
Thereafter	8,937
Total minimum lease payments	39,709
Less imputed interest	6,390
Present value of future minimum lease payments	33,319
Operating lease liabilities	6,451
Operating lease liabilities, non-current	$ 26,868
2020		6,455
2021		5,494
2022		5,106
2023		5,217
2024		4,602
Thereafter		7,020
Total		$ 33,894

Ordinary Shares - Additional In

Ordinary Shares - Additional Information (Details)	3 Months Ended
	Jul. 31, 2019USD ($)shares	Jul. 31, 2019€ / shares	Apr. 30, 2019€ / sharesshares	Oct. 08, 2018€ / shares	Oct. 07, 2018€ / shares	Sep. 30, 2018€ / sharesshares
Class Of Stock [Line Items]
Ordinary shares, shares authorized	165,000,000		165,000,000			72,000,000
Par value of shares issued | € / shares		€ 0.01	€ 0.01	€ 0.01	€ 0.001	€ 0.001
Ordinary shares, voting rights	one vote per ordinary share
Dividends declared | $	$ 0
Convertible Preference Shares
Class Of Stock [Line Items]
Preferred stock, shares authorized	165,000,000		165,000,000
Preferred stock, shares issued	0		0
Preferred stock, shares outstanding	0		0

Ordinary Shares - Summary of Or

Ordinary Shares - Summary of Ordinary Shares Reserved for Issuance (Details) - shares	Jul. 31, 2019	Apr. 30, 2019
Class Of Stock [Line Items]
Total ordinary shares reserved	34,354,754	33,256,028
Stock Options
Class Of Stock [Line Items]
Total ordinary shares reserved	20,279,871	22,866,438
RSUs
Class Of Stock [Line Items]
Total ordinary shares reserved	1,018,298	740,467
2012 Plan
Class Of Stock [Line Items]
Total ordinary shares reserved	13,056,585	9,649,123

Equity Incentive Plans - Additi

Equity Incentive Plans - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended
	Sep. 30, 2018	Oct. 31, 2017	Jul. 31, 2019	Jul. 31, 2018	Apr. 30, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unvested options exercisable			638,370
Weighted-average grant-date fair value of options granted			$ 46.23	$ 7.52
Unrecognized stock-based compensation expense related to unvested stock options			$ 80,300
Unrecognized over a weighted-average period			2 years 8 months 12 days
Stock-based compensation expense			$ 12,771	$ 5,665
Liability, accrued compensation and benefits			20,954		$ 22,147
Stock-based compensation expense related to business combinations			500	$ 200
Swiftype
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Business acquisition, share capital acquired		100.00%
Equity Settled RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unrecognized stock-based compensation expense related to unvested stock options			$ 63,000
Unrecognized over a weighted-average period			3 years 7 months 24 days
RSAs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Description of service -based vesting condition			The service-based vesting condition is satisfied based on one of two vesting schedules: (i) vesting of 50% of the shares upon the closing of the Swiftype acquisition, 25% of the shares on the one-year anniversary of the closing, and 25% of the shares on the two-year anniversary of the closing, or (ii) vesting of 50% of the shares on the one-year anniversary of the closing of the Swiftype acquisition and 50% of the shares on the two-year anniversary of the closing.
Stock-based compensation expense			$ 100
RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation expense			$ 4,700
Granted			349,954
Weighted average grant date fair value			$ 81.39
Tranche One | RSAs | Swiftype
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting rights percentage		50.00%
Tranche One | Cash Settled RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period			4 years
Share-based compensation arrangement by share-based payment award vesting rights percentage			25.00%
Share-based compensation arrangement by share-based payment award current year vesting period			1 year
Share-based compensation arrangement by share-based payment award remainder of quarterly vesting period			36 months
Granted			1,388
Liability, accrued compensation and benefits			$ 2,200
Tranche Two | RSAs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period		1 year
Share-based compensation arrangement by share-based payment award vesting rights percentage		25.00%
Tranche Three | RSAs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period		2 years
Share-based compensation arrangement by share-based payment award vesting rights percentage		25.00%
Tranche Four | RSAs | Swiftype
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period		1 year
Share-based compensation arrangement by share-based payment award vesting rights percentage		50.00%
Tranche Five | RSAs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period		2 years
Share-based compensation arrangement by share-based payment award vesting rights percentage		50.00%
2012 Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period	4 years
Share-based compensation arrangement by share-based payment award expiration period	10 years
Granted			349,954
Weighted average grant date fair value			$ 81.39
2012 Plan | Equity Settled RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period	4 years
Share-based compensation arrangement by share-based payment award current year vesting period	1 year
Share-based compensation arrangement by share-based payment award remainder of quarterly vesting period	3 years
2012 Plan | Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period	1 year
2012 Plan | Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting period	36 months
2012 Plan | Tranche One
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting rights percentage	25.00%
2012 Plan | Tranche One | Equity Settled RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award vesting rights percentage	25.00%

Equity Incentive Plans - Summar

Equity Incentive Plans - Summary of Equity Awards Available For Grant (Details)	3 Months Ended
	Jul. 31, 2019shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Available at beginning of period	9,649,123
Awards authorized	3,683,754
Options granted	(172,031)
Options cancelled	224,707
Available at end of period	13,056,585
RSUs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
RSUs granted	(349,954)
RSUs cancelled	20,986

Equity Incentive Plans - Summ_2

Equity Incentive Plans - Summary of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Jul. 31, 2019	Apr. 30, 2019
Number of Options Outstanding
Stock options granted	172,031
2012 Plan
Number of Options Outstanding
Beginning balance	22,866,438
Stock options granted	172,031
Stock options exercised	(2,533,891)
Stock options cancelled	(224,707)
Ending Balance	20,279,871	22,866,438
Exercisable as of July 31, 2019	8,591,195
Weighted-Average Exercise Price
Beginning balance	$ 11.90
Stock options granted	81.39
Stock options exercised	7.93
Stock options cancelled	13.26
Ending Balance	12.97	$ 11.90
Exercisable as of July 31, 2019	$ 8.42
Remaining Contractual Term (in years)
Remaining Contractual Term (in years)	7 years 9 months 25 days	7 years 11 months 23 days
Exercisable, Remaining Contractual Term (in years)	7 years
Aggregate Intrinsic Value
Beginning balance	$ 1,684,106
Ending Balance	1,741,220	$ 1,684,106
Exercisable as of July 31, 2019	$ 776,709

Equity Incentive Plans - Summ_3

Equity Incentive Plans - Summary of RSU Activity (Details) - 2012 Plan	3 Months Ended
	Jul. 31, 2019$ / sharesshares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of Awards Outstanding and unvested at Beginning of Year	740,467
Number of Awards, RSUs granted	349,954
Number of Awards, RSUs released	(51,137)
Number of Awards, RSUs cancelled	(20,986)
Number of Awards Outstanding and unvested at Year End	1,018,298
Weighted-Average Grant Date Fair Value, Outstanding and unvested, Beginning of Year | $ / shares	$ 62.48
Weighted-Average Grant Date Fair Value, RSUs granted | $ / shares	$ 81.39
Weighted-Average Grant Date Fair Value, RSUs released	68.43
Weighted-Average Grant Date Fair Value, RSUs cancelled | $ / shares	$ 75.06
Weighted-Average Grant Date Fair Value, Outstanding and unvested, End of Year | $ / shares	$ 68.42

Equity Incentive Plans - Summ_4

Equity Incentive Plans - Summary of Stock-based Compensation Expense Recognized in Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	$ 12,771	$ 5,665
Cost of revenue-cost of subscription-self-managed and SaaS
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	915	413
Cost of revenue-professional services
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	561	177
Research and development
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	4,961	2,097
Sales and marketing
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	4,308	1,852
General and Administrative Expense
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Total stock-based compensation expense	$ 2,026	$ 1,126

Net Loss Per Share Attributab_3

Net Loss Per Share Attributable to Ordinary Shareholders - Schedule of Computation of Basic and Diluted Net Loss Per Share Attributable to Ordinary Shareholders (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Numerator:
Net loss	$ (41,769)	$ (18,578)
Denominator:
Weighted-average shares used in computing net loss per share attributable to ordinary shareholders, basic and diluted	74,643,782	32,978,163
Net loss per share attributable to ordinary shareholders, basic and diluted	$ (0.56)	$ (0.56)

Net Loss Per Share Attributab_4

Net Loss Per Share Attributable to Ordinary Shareholders - Schedule of Outstanding Potentially Dilutive Ordinary Shares Excluded from Computation of Diluted Net Loss Per Share Attributable to Ordinary Shareholders (Details) - shares	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount	21,293,158	53,240,693
Stock Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount	20,279,871	23,785,510
Equity Settled RSUs
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount	872,696
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	140,591	410,717
Early Exercised Stock Options
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount		105,000
Redeemable Convertible Preference Shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount		28,939,466

Net Loss Per Share Attributab_5

Net Loss Per Share Attributable to Ordinary Shareholders - Additional Information (Details) - RSAs - shares	Jul. 31, 2019	Jul. 31, 2018
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Number of awards outstanding		244,498
Number of ordinary shares issued upon payment of subscription price	73,350

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($)	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Income Tax Disclosure [Abstract]
Provision related to income taxes	$ 398,000	$ 759,000
Net unrecognized tax benefits	5,200,000
Unrecognized tax benefits that would impact the effective tax rate before consideration of valuation allowance	$ 0

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
United States
Defined Contribution Plan Disclosure [Line Items]
Defined contribution expense related to plan	$ 1.9	$ 1.1
United States | Maximum
Defined Contribution Plan Disclosure [Line Items]
Percentage of defined contribution to participating employees	6.00%
Other Countries
Defined Contribution Plan Disclosure [Line Items]
Defined contribution expense related to plan	$ 0.8	$ 0.3

Segment Information - Schedule

Segment Information - Schedule of Revenue by Geographic Area (Details) - USD ($) $ in Thousands	3 Months Ended
	Jul. 31, 2019	Jul. 31, 2018
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	$ 89,710	$ 56,644
United States
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	48,962	32,821
Rest of world
Revenues From External Customers And Long Lived Assets [Line Items]
Total revenue	$ 40,748	$ 23,823

Segment Information - Schedul_2

Segment Information - Schedule of Property and Equipment, Net of Depreciation and Amortization (Details) - USD ($) $ in Thousands	Jul. 31, 2019	Apr. 30, 2019
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 6,424	$ 5,448
United States
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	3,688	3,219
Netherlands
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	1,794	1,769
United Kingdom
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	572	251
Rest of world
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 370	$ 209

Subsequent Event - Additional I

Subsequent Event - Additional Information (Details)	Jun. 05, 2019USD ($)	Jul. 31, 2019€ / shares	Jun. 05, 2019€ / shares	Apr. 30, 2019€ / shares	Oct. 08, 2018€ / shares	Oct. 07, 2018€ / shares	Sep. 30, 2018€ / shares
Subsequent Event [Line Items]
Ordinary shares, par value | € / shares		€ 0.01		€ 0.01	€ 0.01	€ 0.001	€ 0.001
Merger Agreement | Endgame, Inc.
Subsequent Event [Line Items]
Total purchase price	$ 234,000,000
Repayment of outstanding indebtedness	$ 18,000,000
Business combination, description of purchase price payment	The Company will pay the purchase price through (i) the issuance of ordinary shares par value €0.01 per share, of the Company (the “Elastic Ordinary Shares”), (ii) the repayment of Endgame’s outstanding indebtedness not receiving Elastic Ordinary Shares (estimated to be, as of the date hereof, approximately $18 million), (iii) the assumption of Endgame’s outstanding options, and (iv) a cash deposit of $350,000 to fund an expense fund for the fees and expenses of the Securityholder Representative.
Ordinary shares, par value | € / shares			€ 0.01
Cash deposit to fund for fees and expenses of Securityholder Representative	$ 350,000
Termination fee	$ 3,500,000