0001441816-23-000248 | 10-Q | XBRL Viewer

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Net Loss Per Share - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Numerator:
Net loss	$ (29,297)	$ (37,597)	$ (54,246)	$ (84,841)	$ (118,865)	$ (77,294)	$ (121,140)	$ (281,000)
Denominator:
Weighted-average shares used to compute net loss per share, basic and diluted	71,560,023			68,916,813			70,878,162	68,325,990
Net loss per share, basic and diluted (in dollars per share)	$ (0.41)			$ (1.23)			$ (1.71)	$ (4.11)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2023

Fair Value Disclosures [Abstract]

Schedule of financial assets and liabilities measured at fair value on a recurring basis

The following tables present information about the Company’s financial assets that have been measured at fair value on a recurring basis as of October 31, 2023 and January 31, 2023 and indicate the fair value hierarchy of the valuation inputs utilized to determine such fair value (in thousands):


	Fair Value Measurement as of October 31, 2023
	Level 1		Level 2		Level 3		Total
Financial Assets:
Cash and cash equivalents:
Money market funds	$	244,707	$	—	$	—	$	244,707
Short-term investments:
U.S. government treasury securities	1,447,036		—		—		1,447,036
Total financial assets	$	1,691,743	$	—	$	—	$	1,691,743


	Fair Value Measurement as of January 31, 2023
	Level 1		Level 2		Level 3		Total
Financial Assets:
Cash and cash equivalents:
Money market funds	$	268,985	$	—	$	—	$	268,985
Short-term investments:
U.S. government treasury securities	1,380,804		—		—		1,380,804
Total financial assets	$	1,649,789	$	—	$	—	$	1,649,789

Schedule of Marketable Securities

The following table summarizes the amortized cost and fair value of the Company’s short-term investments by remaining contractual maturity as of October 31, 2023 and January 31, 2023 (in thousands):


	October 31, 2023						January 31, 2023
	Amortized Cost		Unrealized Losses		Fair Value		Amortized Cost		Unrealized Losses		Fair Value
Due within one year	$	638,309	$	(1,553)	$	636,756	$	1,383,226	$	(2,422)	$	1,380,804
Due after one year and within three years	818,757		(8,478)		810,279		—		—		—
Total short-term investments	$	1,457,066	$	(10,031)	$	1,447,035	$	1,383,226	$	(2,422)	$	1,380,804

Equity Incentive Plans and Employee Stock Purchase Plan - Schedule of Restricted Stock Unit Activity (Details) - Restricted Stock Units (RSUs)	9 Months Ended
	Oct. 31, 2023 $ / shares shares
Shares
Unvested - beginning of period (in shares) \| shares	3,480,206
RSUs granted (in shares) \| shares	1,922,364
RSUs vested (in shares) \| shares	(1,256,300)
RSUs forfeited and canceled (in shares) \| shares	(410,853)
Unvested - end of period (in shares) \| shares	3,735,417
Weighted-Average Grant Date Fair Value per RSU
Unvested - beginning of period (in dollars per share) \| $ / shares	$ 288.58
RSUs granted (in dollars per share) \| $ / shares	240.62
RSUs vested (in dollars per share) \| $ / shares	254.88
RSUs forfeited and canceled (in dollars per share) \| $ / shares	294.93
Unvested - end of period (in dollars per share) \| $ / shares	$ 286.22

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Oct. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Non-cancelable Material Commitments During the nine months ended October 31, 2023, other than certain non-cancelable operating leases described in Note 6, Leases, there have been no material changes outside the ordinary course of business to the Company’s contractual obligations and commitments from those disclosed in the 2023 Form 10-K. Legal Matters The Company investigates all claims, litigation and other legal matters as they arise. From time to time, the Company has become involved in claims, litigation and other legal matters arising in the ordinary course of business, including intellectual property, labor and employment and breach of contract claims. For example, on March 12, 2019, Realtime Data LLC (“Realtime”) filed a lawsuit against the Company in the United States District Court for the District of Delaware alleging that the Company is infringing three U.S. patents that it holds. On May 4, 2021, the District Court granted certain defendants' motion to dismiss without prejudice. Realtime filed an amended complaint on May 18, 2021, which the District Court dismissed on August 23, 2021. On August 25, 2021, Realtime filed a notice of appeal of the Delaware District Court’s order. The oral argument took place before the U.S. Court of Appeals for the Federal Circuit on February 10, 2023. On August 2, 2023, the U.S. Court of Appeals for the Federal Circuit issued an opinion affirming the District Court's order in favor of the Company. On October 31, 2023, Realtime filed a Petition for a Writ of Certiorari in the U.S. Supreme Court requesting the U.S. Supreme Court to review the lower court's decision. The Company believes the Federal Circuit correctly decided the matter, and it intends to continue to vigorously defend itself in the event of any further future appellate proceedings and any other potential future claims. Although claims and litigation are inherently unpredictable, as of October 31, 2023, the Company does not believe that any legal matters, if determined adversely to the Company, would individually or taken together have a material adverse effect on its business, financial position, results of operations or cash flows. The Company accrues estimates for resolution of legal and other contingencies when losses are probable and estimable. Regardless of the outcome, litigation can have an adverse impact on the Company because of defense and settlement costs, diversion of management resources and other factors. 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. To date, the Company has not incurred material costs as a result of such commitments. The Company maintains commercial general liability insurance and product liability insurance to offset certain of the Company’s potential liabilities under these indemnification provisions. The Company has entered into indemnification agreements with each of its directors and executive officers. These agreements require the Company to indemnify such individuals, to the fullest extent permitted by Delaware law, for certain liabilities to which they may become subject as a result of their affiliation with the Company.

Convertible Senior Notes - Capped Calls (Details)	9 Months Ended
Convertible Senior Notes - Capped Calls (Details)	Oct. 31, 2023 $ / shares
Capped Calls
Option Indexed to Issuer's Equity [Line Items]
Strike price (in dollars per share)	$ 68.15
Cap price (in dollars per share)	106.90
Convertible Debt \| 2026 Notes
Option Indexed to Issuer's Equity [Line Items]
Strike price (in dollars per share)	211.20
Cap price (in dollars per share)	$ 296.42

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 3,635	$ 5,035	$ 9,710	$ 9,230
Unrecognized tax benefits					$ 29,300

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Leases

9 Months Ended

Oct. 31, 2023

Leases [Abstract]

Leases

The Company has entered into non-cancelable operating and finance lease agreements, principally real estate for office space globally. The Company may receive renewal or expansion options, leasehold improvement allowances or other incentives on certain lease agreements. Lease terms range from one to 12 years and may include renewal options, which the company deems reasonably certain to be renewed. The exercise of the lease renewal option is at the company's discretion.

Lease Costs

The components of the Company’s lease costs included in its interim unaudited condensed consolidated statements of operations were as follows (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Finance lease cost:
Amortization of finance lease right-of-use assets	$	994	$	994	$	2,981	$	2,981
Interest on finance lease liabilities	638		714		1,972		2,196
Operating lease cost	2,919		2,908		8,680		8,523
Short-term lease cost	1,453		714		4,040		1,856
Total lease cost	$	6,004	$	5,330	$	17,673	$	15,556

Balance Sheet Components

The balances of the Company’s finance and operating leases were recorded on the condensed consolidated balance sheet as follows (in thousands):


	October 31, 2023		January 31, 2023
Finance Lease:
Property and equipment, net	$	24,508	$	27,489
Other accrued liabilities, current	5,933		5,483
Other liabilities, non-current	39,156		43,690
Operating Leases:
Operating lease right-of-use assets	$	39,181	$	41,194
Operating lease liabilities, current	9,592		8,686
Operating lease liabilities, non-current	33,131		36,264

Supplemental Information

The following table presents supplemental information related to the Company’s finance and operating leases (in thousands, except weighted-average information):


	Nine Months Ended October 31,
		2023			2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease		$	1,971		$	2,196
Operating cash flows from operating leases		8,851			8,861
Financing cash flows from finance lease		4,083			3,187
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	5,180		$	9,633
Weighted-average remaining lease term as of period end (in years):
Finance lease		6.2			7.2
Operating leases		5.5			6.0
Weighted-average discount rate:
Finance lease		5.6		%	5.6		%
Operating leases		5.7		%	5.2		%

Maturities of Lease Liabilities

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2023 were as follows (in thousands):


Year Ending January 31,	Finance Lease		Operating Leases
Remainder of 2024	$	2,018	$	2,757
2025	8,445		12,321
2026	8,711		9,207
2027	8,711		6,457
2028	8,711		5,625
Thereafter	16,696		13,281
Total minimum payments	53,292		49,648
Less imputed interest	(8,203)		(6,925)
Present value of future minimum lease payments	45,089		42,723
Less current obligations under leases	(5,933)		(9,592)
Non-current lease obligations	$	39,156	$	33,131

Leases

Lease Costs

The components of the Company’s lease costs included in its interim unaudited condensed consolidated statements of operations were as follows (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Finance lease cost:
Amortization of finance lease right-of-use assets	$	994	$	994	$	2,981	$	2,981
Interest on finance lease liabilities	638		714		1,972		2,196
Operating lease cost	2,919		2,908		8,680		8,523
Short-term lease cost	1,453		714		4,040		1,856
Total lease cost	$	6,004	$	5,330	$	17,673	$	15,556

Balance Sheet Components

The balances of the Company’s finance and operating leases were recorded on the condensed consolidated balance sheet as follows (in thousands):


	October 31, 2023		January 31, 2023
Finance Lease:
Property and equipment, net	$	24,508	$	27,489
Other accrued liabilities, current	5,933		5,483
Other liabilities, non-current	39,156		43,690
Operating Leases:
Operating lease right-of-use assets	$	39,181	$	41,194
Operating lease liabilities, current	9,592		8,686
Operating lease liabilities, non-current	33,131		36,264

Supplemental Information

The following table presents supplemental information related to the Company’s finance and operating leases (in thousands, except weighted-average information):


	Nine Months Ended October 31,
		2023			2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease		$	1,971		$	2,196
Operating cash flows from operating leases		8,851			8,861
Financing cash flows from finance lease		4,083			3,187
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	5,180		$	9,633
Weighted-average remaining lease term as of period end (in years):
Finance lease		6.2			7.2
Operating leases		5.5			6.0
Weighted-average discount rate:
Finance lease		5.6		%	5.6		%
Operating leases		5.7		%	5.2		%

Maturities of Lease Liabilities

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2023 were as follows (in thousands):


Year Ending January 31,	Finance Lease		Operating Leases
Remainder of 2024	$	2,018	$	2,757
2025	8,445		12,321
2026	8,711		9,207
2027	8,711		6,457
2028	8,711		5,625
Thereafter	16,696		13,281
Total minimum payments	53,292		49,648
Less imputed interest	(8,203)		(6,925)
Present value of future minimum lease payments	45,089		42,723
Less current obligations under leases	(5,933)		(9,592)
Non-current lease obligations	$	39,156	$	33,131

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash flows from operating activities
Net loss	$ (121,140)	$ (281,000)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	13,257	11,912
Stock-based compensation	333,096	279,318
Amortization of debt discount and issuance costs	2,543	2,530
Amortization of finance right-of-use assets	2,981	2,981
Amortization of operating right-of-use assets	6,781	6,789
Deferred income taxes	(572)	414
Amortization of premium and accretion of discount on short-term investments, net	(36,405)	2,954
Unrealized gain on non-marketable securities	(1,294)	(1,694)
Unrealized foreign exchange gain	(322)	(1,554)
Change in operating assets and liabilities:
Accounts receivable	11,761	(38,260)
Prepaid expenses and other current assets	700	6,182
Deferred commissions	(17,160)	(29,909)
Other long-term assets	(215)	(1,033)
Accounts payable	1,078	2,636
Accrued liabilities	20,314	(18,769)
Operating lease liabilities	(6,989)	(7,104)
Deferred revenue	(138,724)	23,973
Other liabilities, non-current	(2,840)	793
Net cash provided by (used in) operating activities	66,850	(38,841)
Cash flows from investing activities
Purchases of property and equipment	(3,336)	(6,533)
Investment in non-marketable securities	(2,056)	(2,723)
Business combination	(15,000)	0
Proceeds from maturities of marketable securities	1,190,000	1,075,000
Purchases of marketable securities	(1,233,851)	(514,047)
Net cash (used in) provided by investing activities	(64,243)	551,697
Cash flows from financing activities
Proceeds from exercise of stock options	4,812	4,340
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	19,781	15,777
Principal repayments of finance leases	(4,083)	(3,187)
Net cash provided by financing activities	20,510	16,930
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(1,098)	(4,029)
Net increase in cash, cash equivalents and restricted cash	22,019	525,757
Cash, cash equivalents and restricted cash, beginning of period	456,339	474,420
Cash, cash equivalents and restricted cash, end of period	478,358	1,000,177
Cash paid during the period for:
Income taxes, net of refunds	8,163	7,254
Interest expense	3,413	3,705
Reconciliation of cash, cash equivalents and restricted cash within the condensed consolidated balance sheets, end of period, to the amounts shown in the statements of cash flows above:
Cash and cash equivalents	477,675	999,674
Restricted cash, non-current	683	503
Total cash, cash equivalents and restricted cash	$ 478,358	$ 1,000,177

Net Loss Per Share

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Abstract]

Net Loss Per Share

The Company calculates basic net loss per share by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period, less shares subject to repurchase. Diluted net loss per share is computed by giving effect to all potentially dilutive common shares outstanding for the period, including stock options, restricted stock units and shares underlying the conversion option of the convertible senior notes. Basic and diluted net loss per share was the same for each period presented, as the inclusion of all potential common shares outstanding would have been anti-dilutive due to the net loss reported for each period presented.

The following table sets forth the computation of basic and diluted net loss per share (in thousands, except share and per share data):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Numerator:
Net loss	$	(29,297)	$	(84,841)	$	(121,140)	$	(281,000)

Denominator:
Weighted-average shares used to compute net loss per share, basic and diluted	71,560,023		68,916,813		70,878,162		68,325,990

Net loss per share, basic and diluted	$	(0.41)	$	(1.23)	$	(1.71)	$	(4.11)

In connection with the issuance of the 2024 Notes and 2026 Notes, the Company entered into Capped Calls, which were not included for purposes of calculating the number of diluted shares outstanding, as their effect would have been anti-dilutive. The Capped Calls are expected to partially offset the potential dilution to the Company’s common stock upon any conversion of the 2024 Notes and the 2026 Notes. The Company has not exercised any of its Capped Calls as of October 31, 2023.

The following weighted-average outstanding potentially dilutive shares of common stock were excluded from the computation of diluted net loss per share for the periods presented because the impact of including them would have been anti-dilutive:


	Three Months Ended October 31,		Nine Months Ended October 31,
	2023	2022	2023	2022
Stock options pursuant to the 2016 Equity Incentive Plan	391,969	549,089	448,289	584,933
Stock options pursuant to the 2008 Stock Incentive Plan	848,908	1,537,192	996,896	1,680,349
Unvested restricted stock units	4,260,776	3,879,249	4,271,290	3,801,137
Unvested executive PSUs	205,232	65,844	205,232	65,844


Shares underlying the conversion option of the 2026 Notes	5,445,002	5,445,036	5,445,002	5,445,051
Total	11,151,887	11,476,410	11,366,709	11,577,314

Goodwill and Acquired Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Sep. 27, 2023	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023	Jan. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]
Goodwill		$ 69,679		$ 69,679		$ 57,779	$ 57,775
Amortization of intangible assets		$ 2,800	$ 2,300	$ 7,400	$ 6,900
Grainite, Inc.
Acquired Finite-Lived Intangible Assets [Line Items]
Cash consideration for aquisition	$ 15,000
Goodwill	11,900
Grainite, Inc. \| Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Business acquisition, finite-lived intangibles	$ 3,100

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Goodwill and Acquired Intangible Assets, Net

9 Months Ended

Oct. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Acquired Intangible Assets, Net

The following table summarizes the changes in the carrying amount of goodwill during the periods presented (in thousands):


	October 31, 2023		January 31, 2023
Balance, beginning of the year	$	57,779	$	57,775
Increase in goodwill related to business combinations	11,900		4
Balance, end of the year	$	69,679	$	57,779

On September 27, 2023, the Company acquired the assets of Grainite, Inc. (“Grainite”), for total cash consideration of $15.0 million. Grainite is a stream processing application company and the transaction is intended to accelerate the development of the Company’s stream processing offering. The Company accounted for the transaction as a business combination under ASC 805, Business Combinations, after determining that the acquired set of assets, the fair value of which was not concentrated in a single asset, or group of similar assets, and included (a) an assembled workforce and (b) intangible asset, met the definition of a business. As a result, the Company allocated the estimated fair value of $3.1 million of the identifiable asset acquired to the developed technology intangible asset. The fair value assigned to the intangible asset was determined through the use of a third-party valuation firm using replacement cost approach methodology, and includes the expected profit margin of a hypothetical third-party developer and a market participant’s opportunity cost. Judgment was applied for a number of assumptions used in the valuation of the identified intangible asset. The excess of the cash consideration over the identifiable intangible assets in the amount of $11.9 million was allocated to goodwill. This transaction is accounted for as an asset acquisition for tax purposes, and therefore both the goodwill and acquired intangible asset are deductible for tax purposes. The fair value assigned to acquired assets is based on management’s best estimates and assumptions as of the acquisition date and is considered preliminary pending finalization of the analyses. During the measurement period, which may be up to one year from the acquisition date, the Company may record adjustments to the fair value of the intangible asset acquired and goodwill. Acquisition-related transaction costs were not material and have been expensed as incurred and included in general and administrative expenses in the condensed consolidated statements of operations. The business combination did not have a material impact on the Company’s condensed consolidated financial statements for the periods ended October 31, 2023.

The gross carrying amounts and accumulated amortization of the Company’s intangible assets were as follows (in thousands):


	October 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Book Value		Weighted-Average Remaining Useful Life (in years)
Developed technology	$	41,200	$	(34,243)	$	6,957	0.9
Customer relationships	15,200		(15,030)		170		0.5
Total	$	56,400	$	(49,273)	$	7,127


	January 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Book Value		Weighted-Average Remaining Useful Life (in years)
Developed technology	$	38,100	$	(29,122)	$	8,978	1.7
Customer relationships	15,200		(12,750)		2,450		0.8
Total	$	53,300	$	(41,872)	$	11,428

Acquired intangible assets are amortized on a straight-line basis. Amortization expense of intangible assets was $2.8 million and $7.4 million for the three and nine months ended October 31, 2023, respectively, and $2.3 million and $6.9 million for the three and nine months ended October 31, 2022, respectively. Amortization expense for developed technology was included as research and development expense in the Company’s interim unaudited condensed consolidated statements of operations. Amortization expense for customer relationships was included as sales and marketing expense in the Company’s interim unaudited condensed consolidated statements of operations.

As of October 31, 2023, future amortization expense related to the intangible assets is as follows (in thousands):


Years Ending January 31,
Remainder of 2024	$	3,170
2025	3,164
2026	680
2027	113
2028	—

Total	$	7,127

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Accumulated Deficit
Beginning balance (in shares) at Jan. 31, 2022		67,444,360
Beginning balance at Jan. 31, 2022	$ 666,700	$ 67	$ 1,860,514	$ (1,319)	$ (2,928)	$ (1,189,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		235,517
Stock option exercises	1,656		1,656
Vesting of restricted stock units (in shares)		381,178
Vesting of restricted stock units	1	$ 1
Stock-based compensation	83,566		83,566
Conversion of 2024 convertible senior notes (in shares)		8
Conversion of convertible senior notes	1		1
Unrealized (loss) gain on available-for-sale securities	(2,364)				(2,364)
Foreign currency translation adjustment	613				613
Net loss	(77,294)					(77,294)
Ending balance (in shares) at Apr. 30, 2022		68,061,063
Ending balance at Apr. 30, 2022	672,879	$ 68	1,945,737	(1,319)	(4,679)	(1,266,928)
Beginning balance (in shares) at Jan. 31, 2022		67,444,360
Beginning balance at Jan. 31, 2022	666,700	$ 67	1,860,514	(1,319)	(2,928)	(1,189,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Unrealized (loss) gain on available-for-sale securities	(62)
Foreign currency translation adjustment	(801)
Net loss	(281,000)
Ending balance (in shares) at Oct. 31, 2022		69,255,675
Ending balance at Oct. 31, 2022	684,282	$ 69	2,159,957	(1,319)	(3,791)	(1,470,634)
Beginning balance (in shares) at Apr. 30, 2022		68,061,063
Beginning balance at Apr. 30, 2022	672,879	$ 68	1,945,737	(1,319)	(4,679)	(1,266,928)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		163,986
Stock option exercises	1,332		1,332
Vesting of restricted stock units (in shares)		388,483
Vesting of restricted stock units	1	$ 1
Stock-based compensation	96,554		96,554
Conversion of 2024 convertible senior notes (in shares)		18
Conversion of convertible senior notes	5		5
Issuance of common stock under the Employee Stock Purchase Plan (in shares)		72,966
Issuance of common stock under the Employee Stock Purchase Plan	15,777		15,777
Unrealized (loss) gain on available-for-sale securities	1,163				1,163
Foreign currency translation adjustment	(678)				(678)
Net loss	(118,865)					(118,865)
Ending balance (in shares) at Jul. 31, 2022		68,686,516
Ending balance at Jul. 31, 2022	668,168	$ 69	2,059,405	(1,319)	(4,194)	(1,385,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		199,043
Stock option exercises	1,351		1,351
Vesting of restricted stock units (in shares)		370,102
Stock-based compensation	99,198		99,198
Conversion of 2024 convertible senior notes (in shares)		14
Conversion of convertible senior notes	3		3
Unrealized (loss) gain on available-for-sale securities	1,139				1,139
Foreign currency translation adjustment	(736)				(736)
Net loss	(84,841)					(84,841)
Ending balance (in shares) at Oct. 31, 2022		69,255,675
Ending balance at Oct. 31, 2022	$ 684,282	$ 69	2,159,957	(1,319)	(3,791)	(1,470,634)
Beginning balance (in shares) at Jan. 31, 2023	69,906,586	69,906,586
Beginning balance at Jan. 31, 2023	$ 739,508	$ 70	2,276,694	(1,319)	(905)	(1,535,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		213,713
Stock option exercises	1,472		1,472
Vesting of restricted stock units (in shares)		388,017
Vesting of restricted stock units	1	$ 1
Vesting of performance stock units (in shares)		22,991
Stock-based compensation	103,955		103,955
Unrealized (loss) gain on available-for-sale securities	818				818
Foreign currency translation adjustment	921				921
Net loss	(54,246)					(54,246)
Ending balance (in shares) at Apr. 30, 2023		70,531,307
Ending balance at Apr. 30, 2023	$ 792,429	$ 71	2,382,121	(1,319)	834	(1,589,278)
Beginning balance (in shares) at Jan. 31, 2023	69,906,586	69,906,586
Beginning balance at Jan. 31, 2023	$ 739,508	$ 70	2,276,694	(1,319)	(905)	(1,535,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)	659,091
Unrealized (loss) gain on available-for-sale securities	$ (7,610)
Foreign currency translation adjustment	(907)
Net loss	$ (121,140)
Ending balance (in shares) at Oct. 31, 2023	71,959,476	71,959,476
Ending balance at Oct. 31, 2023	$ 967,540	$ 72	2,634,381	(1,319)	(9,422)	(1,656,172)
Beginning balance (in shares) at Apr. 30, 2023		70,531,307
Beginning balance at Apr. 30, 2023	792,429	$ 71	2,382,121	(1,319)	834	(1,589,278)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		265,477
Stock option exercises	2,036	$ 1	2,035
Vesting of restricted stock units (in shares)		432,093
Stock-based compensation	113,312		113,312
Issuance of common stock under the Employee Stock Purchase Plan (in shares)		114,508
Issuance of common stock under the Employee Stock Purchase Plan	19,781		19,781
Unrealized (loss) gain on available-for-sale securities	(5,981)				(5,981)
Foreign currency translation adjustment	1,105				1,105
Net loss	(37,597)					(37,597)
Ending balance (in shares) at Jul. 31, 2023		71,343,385
Ending balance at Jul. 31, 2023	885,085	$ 72	2,517,249	(1,319)	(4,042)	(1,626,875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock option exercises (in shares)		179,901
Stock option exercises	1,303		1,303
Vesting of restricted stock units (in shares)		436,190
Vesting of restricted stock units	0
Stock-based compensation	115,829		115,829
Unrealized (loss) gain on available-for-sale securities	(2,447)				(2,447)
Foreign currency translation adjustment	(2,933)				(2,933)
Net loss	$ (29,297)					(29,297)
Ending balance (in shares) at Oct. 31, 2023	71,959,476	71,959,476
Ending balance at Oct. 31, 2023	$ 967,540	$ 72	$ 2,634,381	$ (1,319)	$ (9,422)	$ (1,656,172)

Convertible Senior Notes (Tables)

9 Months Ended

Oct. 31, 2023

Debt Disclosure [Abstract]

Convertible debt schedules

The net carrying amounts of the Company’s 2026 Notes (as defined herein) were as follows for the periods presented (in thousands):


	October 31, 2023		January 31, 2023

Principal	$	1,149,972	$	1,149,972

Unamortized debt issuance costs	(7,549)		(10,092)
Net carrying amount	$	1,142,423	$	1,139,880

Revenue - Additional Information (Details) - USD ($)	3 Months Ended		9 Months Ended
Revenue - Additional Information (Details) - USD ($)	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Deferred revenue	$ 320,800,000		$ 320,800,000		$ 460,300,000
Percent of revenue recognized from deferred revenue			31.00%	30.00%
Remaining performance obligation, percentage	53.00%		53.00%
Unbilled contracts receivable	$ 21,700,000		$ 21,700,000		9,700,000
Deferred commissions	269,600,000		269,600,000		$ 252,400,000
Amortization of deferred commissions	25,300,000	$ 20,700,000	72,800,000	$ 57,300,000
Impairment loss	0	$ 0	0	$ 0
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-11-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	$ 514,100,000		$ 514,100,000
Expected timing of satisfaction of remaining performance obligation	12 months		12 months

Organization and Description of Business	9 Months Ended
Organization and Description of Business	Oct. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Description of Business	Organization and Description of Business MongoDB, Inc. (“MongoDB” or the “Company”) was originally incorporated in the state of Delaware in November 2007 under the name 10Gen, Inc. In August 2013, the Company changed its name to MongoDB, Inc. The Company is headquartered in New York City. MongoDB is the developer data platform company. The foundation of the Company’s offering is the leading, modern general purpose database, which is built on a unique document-based architecture. Organizations can deploy the Company’s database at scale in the cloud, on-premises, or in a hybrid environment. The Company’s robust platform enables developers to build and modernize applications rapidly and cost-effectively across a broad range of use cases. In addition to selling subscriptions to its software, the Company provides post-contract support, training and consulting services for its offerings. The Company’s fiscal year ends on January 31.

Convertible Senior Notes - Additional Information (Details)	1 Months Ended	3 Months Ended
	Jan. 31, 2020 USD ($)	Oct. 31, 2023 USD ($) day
2026 Notes
Debt Instrument [Line Items]
Fair value of convertible debt		$ 1,900,000,000
2026 Notes \| Measurement Input, Share Price
Debt Instrument [Line Items]
Measurement input		100
Redemption Period 1
Debt Instrument [Line Items]
Threshold percentage of stock price trigger		130.00%
Consecutive threshold trading days \| day		30
Redemption Period 1 \| Minimum
Debt Instrument [Line Items]
Threshold trading days \| day		20
Convertible Debt \| 2026 Notes
Debt Instrument [Line Items]
Face amount of debt	$ 1,000,000,000
Interest rate	0.25%
Proceeds from borrowings on convertible senior notes, net of issuance costs	$ 1,130,000,000
Convertible Debt \| Additional Convertible Senior Notes Due 2026
Debt Instrument [Line Items]
Face amount of debt	$ 150,000,000

Leases - Balance Sheet Components (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Finance Lease:
Property and equipment, net	$ 24,508	$ 27,489
Other accrued liabilities, current	5,933	5,483
Other liabilities, non-current	39,156	43,690
Operating Leases:
Operating lease right-of-use assets	39,181	41,194
Operating lease liabilities, current	9,592	8,686
Operating lease liabilities, non-current	$ 33,131	$ 36,264

Equity Incentive Plans and Employee Stock Purchase Plan

9 Months Ended

Oct. 31, 2023

Share-Based Payment Arrangement [Abstract]

Equity Incentive Plans and Employee Stock Purchase Plan

Equity Incentive Plan and Employee Stock Purchase Plan

Equity Incentive Plan

The Company adopted the 2008 Stock Incentive Plan (as amended, the “2008 Plan”) and the 2016 Equity Incentive Plan (as amended the “2016 Plan”), primarily for the purpose of granting stock-based awards to eligible employees, directors and consultants, including stock options, restricted stock units (“RSUs”) and other stock-based awards. With the establishment of the 2016 Plan in December 2016, all shares available for grant under the 2008 Plan were transferred to the 2016 Plan. The Company no longer grants any stock-based awards under the 2008 Plan and any shares underlying stock options canceled under the 2008 Plan will be automatically transferred to the 2016 Plan.

Stock Options

The 2016 Plan provides for the issuance of incentive stock options to eligible employees and non-statutory stock options to eligible employees, directors or consultants. The Company’s Board of Directors, or a committee thereof, determines the vesting schedule for all equity awards. Stock option awards generally vest over a period of four years with 25% vesting on the one-year anniversary of the award and the remainder vesting monthly over the next 36 months of the grantee’s service to the Company. There were no stock options granted during the nine months ended October 31, 2023.

The following table summarizes stock option activity for the nine months ended October 31, 2023 (in thousands, except share and per share data and years):


	Shares	Weighted-Average Exercise Price Per Share		Weighted- Average Remaining Contractual Term (In Years)	Aggregate Intrinsic Value
Balance - January 31, 2023	1,789,813	$	7.60	3.3	$	313,980
Stock options exercised	(659,091)	7.31
Stock options forfeited and expired	(547)	5.81
Balance - October 31, 2023	1,130,175	$	7.78	2.7	$	380,657
Vested and exercisable - January 31, 2023	1,789,813	$	7.60	3.3	$	313,980
Vested and exercisable - October 31, 2023	1,130,175	$	7.78	2.7	$	380,657

Restricted Stock Units

The 2016 Plan provides for the issuance of RSUs to eligible employees, directors and consultants. 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 quarterly over the next 12 quarters, subject to the grantee’s continued service to the Company. RSUs granted to existing employees generally vest quarterly over a period of four years, subject to the grantee’s continued service to the Company.

The following table summarizes RSU activity for the nine months ended October 31, 2023:


	Shares	Weighted-Average Grant Date Fair Value per RSU
Unvested - January 31, 2023	3,480,206	$	288.58
RSUs granted	1,922,364	240.62
RSUs vested	(1,256,300)	254.88
RSUs forfeited and canceled	(410,853)	294.93
Unvested - October 31, 2023	3,735,417	$	286.22

2017 Employee Stock Purchase Plan

In October 2017, the Company’s Board of Directors adopted, and stockholders approved, the 2017 Employee Stock Purchase Plan (the “2017 ESPP”). Subject to any plan limitations, the 2017 ESPP allows eligible employees to contribute, normally through payroll deductions, up to 15% of their earnings for the purchase of the Company’s common stock at a discounted price per share. In June 2023, the Company issued 114,508 shares of its common stock under the 2017 ESPP. The Company’s current offering period began on June 16, 2023 and is expected to end December 15, 2023.

Stock-Based Compensation Expense

Total stock-based compensation expense recognized in the Company’s unaudited condensed consolidated statements of operations is as follows (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Cost of revenue—subscription	$	6,018	$	5,016	$	17,607	$	14,492
Cost of revenue—services	3,200		2,827		9,490		7,599
Sales and marketing	40,585		38,352		118,567		104,539
Research and development	50,759		41,458		143,238		117,583
General and administrative	15,267		11,545		44,194		35,105
Total stock-based compensation expense	$	115,829	$	99,198	$	333,096	$	279,318

Equity Incentive Plans and Employee Stock Purchase Plan - Employee Stock Purchase Plan, Additional Information (Details) - Employee Stock Purchase Plan - shares	1 Months Ended
	Jun. 30, 2023	Oct. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum employee contribution rate		15.00%
Issuance of common stock under the Employee Stock Purchase Plan (in shares)	114,508

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Revenue - Concentration Risk (Details)	3 Months Ended		9 Months Ended
Revenue - Concentration Risk (Details)	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Concentration Risk [Line Items]
Percent of revenue recognized from deferred revenue			31.00%	30.00%
Geographic Concentration Risk \| Revenue, Net \| United States
Concentration Risk [Line Items]
Concentration risk, percentage	55.00%	56.00%	54.00%	55.00%

Net Loss Per Share (Tables)

9 Months Ended

Oct. 31, 2023

Earnings Per Share [Abstract]

Schedule of basic and diluted earnings (loss) per share

The following table sets forth the computation of basic and diluted net loss per share (in thousands, except share and per share data):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Numerator:
Net loss	$	(29,297)	$	(84,841)	$	(121,140)	$	(281,000)

Denominator:
Weighted-average shares used to compute net loss per share, basic and diluted	71,560,023		68,916,813		70,878,162		68,325,990

Net loss per share, basic and diluted	$	(0.41)	$	(1.23)	$	(1.71)	$	(4.11)

Schedule of antidilutive securities excluded from computation of earnings per share


	Three Months Ended October 31,		Nine Months Ended October 31,
	2023	2022	2023	2022
Stock options pursuant to the 2016 Equity Incentive Plan	391,969	549,089	448,289	584,933
Stock options pursuant to the 2008 Stock Incentive Plan	848,908	1,537,192	996,896	1,680,349
Unvested restricted stock units	4,260,776	3,879,249	4,271,290	3,801,137
Unvested executive PSUs	205,232	65,844	205,232	65,844


Shares underlying the conversion option of the 2026 Notes	5,445,002	5,445,036	5,445,002	5,445,051
Total	11,151,887	11,476,410	11,366,709	11,577,314

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Statement of Comprehensive Income [Abstract]
Net loss	$ (29,297)	$ (84,841)	$ (121,140)	$ (281,000)
Other comprehensive (loss) income, net of tax:
Unrealized (loss) gain on available-for-sale securities	(2,447)	1,139	(7,610)	(62)
Foreign currency translation adjustment	(2,933)	(736)	(907)	(801)
Other comprehensive (loss) income	(5,380)	403	(8,517)	(863)
Total comprehensive loss	$ (34,677)	$ (84,438)	$ (129,657)	$ (281,863)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Equity Incentive Plans and Employee Stock Purchase Plan - Stock Options (Details) - Employee Stock Option	9 Months Ended
	Oct. 31, 2023
One Year Anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	4 years
Vesting rights percentage	25.00%
13 to 36 Months
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	36 months
Vesting rights percentage	75.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Current assets:
Cash and cash equivalents	$ 477,675	$ 455,826
Short-term investments	1,447,036	1,380,804
Accounts receivable, net of allowance for doubtful accounts of $8,163 and $6,362 as of October 31, 2023 and January 31, 2023, respectively	271,679	285,192
Deferred commissions	87,221	83,550
Prepaid expenses and other current assets	36,982	31,212
Total current assets	2,320,593	2,236,584
Property and equipment, net	54,892	57,841
Operating lease right-of-use assets	39,181	41,194
Goodwill	69,679	57,779
Acquired intangible assets, net	7,127	11,428
Deferred tax assets	3,837	2,564
Other assets	198,708	181,503
Total assets	2,694,017	2,588,893
Current liabilities:
Accounts payable	9,340	8,295
Accrued compensation and benefits	100,591	90,112
Operating lease liabilities	9,592	8,686
Other accrued liabilities	66,715	52,672
Deferred revenue	303,325	428,747
Total current liabilities	489,563	588,512
Deferred tax liability, non-current	1,134	225
Operating lease liabilities, non-current	33,131	36,264
Deferred revenue, non-current	17,436	31,524
Convertible senior notes, net	1,142,423	1,139,880
Other liabilities, non-current	42,790	52,980
Total liabilities	1,726,477	1,849,385
Commitments and contingencies (Note 7)
Stockholders’ equity:
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of October 31, 2023 and January 31, 2023; 72,058,847 shares issued and 71,959,476 shares outstanding as of October 31, 2023; 70,005,957 shares issued and 69,906,586 shares outstanding as of January 31, 2023	72	70
Additional paid-in capital	2,634,381	2,276,694
Treasury stock, 99,371 shares (repurchased at an average of $13.27 per share) as of October 31, 2023 and January 31, 2023	(1,319)	(1,319)
Accumulated other comprehensive loss	(9,422)	(905)
Accumulated deficit	(1,656,172)	(1,535,032)
Total stockholders’ equity	967,540	739,508
Total liabilities and stockholders’ equity	$ 2,694,017	$ 2,588,893

Goodwill and Acquired Intangible Assets, Net - Future Amortization Expense (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2024	$ 3,170
2025	3,164
2026	680
2027	113
2028	0
Net Book Value	$ 7,127	$ 11,428

Equity Incentive Plans and Employee Stock Purchase Plan - Stock-based Compensation Expense Recognized in Statement of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 115,829	$ 99,198	$ 333,096	$ 279,318
Cost of revenue—subscription
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	6,018	5,016	17,607	14,492
Cost of revenue—services
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	3,200	2,827	9,490	7,599
Sales and marketing
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	40,585	38,352	118,567	104,539
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	50,759	41,458	143,238	117,583
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 15,267	$ 11,545	$ 44,194	$ 35,105

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Revenue - Schedule of Allowance for Doubtful Accounts (Details) $ in Thousands	9 Months Ended
	Oct. 31, 2023 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 6,362
Provision	8,799
Recoveries/write-offs	(6,998)
Ending balance	$ 8,163

Summary of Significant Accounting Policies	9 Months Ended
Summary of Significant Accounting Policies	Oct. 31, 2023
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies Basis of Presentation The accompanying interim condensed consolidated financial statements are unaudited and have been prepared in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") for interim financial information and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. These interim unaudited condensed consolidated financial statements include the accounts of the Company and all of its wholly-owned subsidiaries. The interim unaudited condensed consolidated financial statements have been prepared on a basis consistent with the annual consolidated financial statements and in the opinion of management, reflect all adjustments, including normal recurring adjustments, which are considered necessary to fairly state the Company’s financial position and results of operations as of and for the periods presented. All intercompany transactions and accounts have been eliminated. The results of operations for the interim periods should not be considered indicative of results for the full year or for any other future year or interim period. The year-end condensed balance sheet data was derived from audited financial statements but does not include all disclosures required by U.S. GAAP. Therefore, these interim unaudited 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 January 31, 2023 (the “2023 Form 10-K”). Use of Estimates The preparation of the interim unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, the incremental borrowing rate related to the Company’s lease liabilities, stock-based compensation, legal contingencies, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, fair value of non-marketable securities and accounting for 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. The global macroeconomic conditions, including slower economic growth, rising interest rates and inflation, continue to impact demand and supply for a broad variety of goods and services, including demand from the Company’s customers. Estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require the exercise of judgment. As of the date of issuance of these financial statements, the Company is not aware of any specific event or circumstance that would require the Company to update its estimates, assumptions and judgments or adjust the carrying value of its assets or liabilities. These estimates may change as new events occur and additional information is obtained and are recognized in the consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company’s financial statements. Significant Accounting Policies There have been no changes to the Company’s significant accounting policies as described in the Company’s 2023 Form 10-K.

Equity Incentive Plans and Employee Stock Purchase Plan - Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Apr. 30, 2023	Oct. 31, 2023	Jan. 31, 2023
Shares
Balance - beginning of period (in shares)	1,789,813	1,789,813
Stock options exercised (in shares)		(659,091)
Stock options forfeited and expired (in shares)		(547)
Balance - end of period (in shares)		1,130,175
Vested and exercisable (in shares)		1,130,175	1,789,813
Weighted-Average Exercise Price Per Share
Balance - beginning of period (in dollars per share)	$ 7.60	$ 7.60
Stock options exercised (in dollars per share)		7.31
Stock options forfeited and expired (in dollars per share)		5.81
Balance - end of period (in dollars per share)		7.78
Vested and exercisable (in dollars per share)		$ 7.78	$ 7.60
Weighted-Average Remaining Contractual Term
Balance	3 years 3 months 18 days	2 years 8 months 12 days
Vested and exercisable	3 years 3 months 18 days	2 years 8 months 12 days
Aggregate Intrinsic Value
Balance		$ 380,657	$ 313,980
Vested and exercisable		$ 380,657	$ 313,980

Convertible Senior Notes

9 Months Ended

Oct. 31, 2023

Debt Disclosure [Abstract]

Convertible Senior Notes

The net carrying amounts of the Company’s 2026 Notes (as defined herein) were as follows for the periods presented (in thousands):


	October 31, 2023		January 31, 2023

Principal	$	1,149,972	$	1,149,972

Unamortized debt issuance costs	(7,549)		(10,092)
Net carrying amount	$	1,142,423	$	1,139,880

As of October 31, 2023, the estimated fair value (Level 2) of the outstanding 2026 Notes, which is utilized solely for disclosure purposes, was approximately $1.9 billion. The fair value was determined based on the closing trading price per $100 of the 2026 Notes as of the last day of trading for the period. The fair value of the 2026 Notes is primarily affected by the trading price of the Company’s common stock and market interest rates.

In January 2020, the Company issued $1.0 billion aggregate principal amount of 0.25% convertible senior notes due 2026 in a private placement and, also in January 2020, the Company issued an additional $150.0 million aggregate principal amount of convertible senior notes pursuant to the exercise in full of the initial purchasers’ option to purchase additional

convertible senior notes (collectively, the “2026 Notes”). The 2026 Notes are senior unsecured obligations of the Company and interest is payable semiannually in arrears on July 15 and January 15 of each year, beginning on July 15, 2020, at a rate of 0.25% per year. The 2026 Notes will mature on January 15, 2026, unless earlier converted, redeemed or repurchased. The total net proceeds from the offering, after deducting initial purchase discounts and estimated debt issuance costs, were approximately $1.13 billion.

Refer to Note 6, Convertible Senior Notes, in the Notes to Consolidated Financial Statements included in Part II, Item 8 of the Company’s 2023 Form 10-K for further information on the 2026 Notes.

During the three months ended October 31, 2023, the conditional conversion feature of the 2026 Notes was triggered as the last reported sale price of the Company's common stock was more than or equal to 130% of the conversion price for at least 20 trading days in the period of 30 consecutive trading days ending on October 31, 2023 (the last trading day of the fiscal quarter) and therefore the 2026 Notes are convertible, in whole or in part, from November 1, 2023 through January 31, 2024. Whether the 2026 Notes will be convertible following such period will depend on the continued satisfaction of this condition or another conversion condition in the future.

Capped Calls

In connection with the pricing of the issuance of our convertible notes due June 15, 2024 (the “2024 Notes”) and the 2026 Notes, the Company entered into privately negotiated capped call transactions with certain counterparties (the “Capped Calls”). The Capped Calls associated with the 2024 Notes each have an initial strike price of approximately $68.15 per share, subject to certain adjustments, which corresponded to the initial conversion price of the 2024 Notes. These Capped Calls have initial cap prices of $106.90 per share, subject to certain adjustments.

The Capped Calls associated with the 2026 Notes each have an initial strike price of approximately $211.20 per share, subject to certain adjustments, which corresponds to the initial conversion price of the 2026 Notes. These Capped Calls have initial cap prices of $296.42 per share, subject to certain adjustments. The Company did not unwind any of its Capped Calls through October 31, 2023.

Refer to Note 6, Convertible Senior Notes, in the Notes to Consolidated Financial Statements included in Part II, Item 8 of the Company’s 2023 Form 10-K for further information on the Capped Calls and the 2024 Notes.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//470/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1E

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

+ Details

Fair Value Measurements - Marketable Securities (Details) - U.S. government treasury securities - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Apr. 30, 2023	Oct. 31, 2023	Jan. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Amortized cost, due withen one year		$ 638,309	$ 1,383,226
Amortized cost, due after one year and withen three years		818,757	0
Amortized cost, total		1,457,066	1,383,226
Unrealized loss, due withen one year	$ (2,422)	(1,553)
Unrealized loss, due after one year and withen three years	0	(8,478)
Unrealized loss, total	$ 2,422	10,031
Short-term investments		636,756	1,380,804
Marketable securities, non-current		810,279	0
Total short-term investments		$ 1,447,035	$ 1,380,804

Leases - Lease Maturities (Details) - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Finance Lease, Liability, Payment, Due [Abstract]
Remainder of 2024	$ 2,018
2025	8,445
2026	8,711
2027	8,711
2028	8,711
Thereafter	16,696
Total minimum payments	53,292
Less imputed interest	(8,203)
Present value of future minimum lease payments	45,089
Less current obligations under leases	(5,933)	$ (5,483)
Non-current lease obligations	39,156	43,690
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Remainder of 2024	2,757
2025	12,321
2026	9,207
2027	6,457
2028	5,625
Thereafter	13,281
Total minimum payments	49,648
Less imputed interest	(6,925)
Present value of future minimum lease payments	42,723
Less current obligations under leases	(9,592)	(8,686)
Non-current lease obligations	$ 33,131	$ 36,264

Income Taxes	9 Months Ended
Income Taxes	Oct. 31, 2023
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company recorded a provision for income taxes of $3.6 million and $9.7 million for the three and nine months ended October 31, 2023, respectively, and $5.0 million and $9.2 million for the three and nine months ended October 31, 2022, respectively. The provisions recorded during each of the three and nine months ended October 31, 2023 and 2022 were driven by the increase in global income and the associated foreign taxes as the Company continues its global expansion. The calculation of income taxes was based upon the estimated annual effective tax rates for the year applied to the jurisdictional mix of current period loss before tax plus the tax effect of any significant unusual items, discrete events or changes in tax law. The Company regularly assesses the need for a valuation allowance against its deferred tax assets. In making that assessment, the Company considers both positive and negative evidence related to the likelihood of realization of the deferred tax assets to determine, based on the weight of available evidence, whether it is more likely than not that some or all of the deferred tax assets will not be realized. The Company has maintained a valuation allowance on U.S., U.K. and Ireland net deferred tax assets, as it is more likely than not that some or all of the deferred tax assets will not be realized. The Company assesses uncertain tax positions in accordance with ASC 740-10, Accounting for Uncertainties in Tax. As of January 31, 2023, the Company’s net unrecognized tax benefits totaled $29.3 million, which would have no impact on the Company’s effective tax rate if recognized. The Company continues to monitor and interpret the impact of proposed and enacted global tax legislation. To date, globally enacted tax legislation has not materially impacted income tax expense of the financial statements due to the presence of net operating losses and full valuation allowances within the Company’s two most significant tax jurisdictions, the United States and Ireland.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//740/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-21

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482526/740-270-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-17

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
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-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
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-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

+ Details

Goodwill and Acquired Intangible Assets, Net - Schedule Of Goodwill (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 31, 2023	Jan. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Balance, beginning of the year	$ 57,779	$ 57,775
Increase in goodwill related to business combinations	11,900	4
Balance, end of the year	$ 69,679	$ 57,779

- Definition

+ References + Details

Equity Incentive Plans and Employee Stock Purchase Plan (Tables)

9 Months Ended

Oct. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of stock option activity

The following table summarizes stock option activity for the nine months ended October 31, 2023 (in thousands, except share and per share data and years):


	Shares	Weighted-Average Exercise Price Per Share		Weighted- Average Remaining Contractual Term (In Years)	Aggregate Intrinsic Value
Balance - January 31, 2023	1,789,813	$	7.60	3.3	$	313,980
Stock options exercised	(659,091)	7.31
Stock options forfeited and expired	(547)	5.81
Balance - October 31, 2023	1,130,175	$	7.78	2.7	$	380,657
Vested and exercisable - January 31, 2023	1,789,813	$	7.60	3.3	$	313,980
Vested and exercisable - October 31, 2023	1,130,175	$	7.78	2.7	$	380,657

Schedule of restricted stock unit activity

The following table summarizes RSU activity for the nine months ended October 31, 2023:


	Shares	Weighted-Average Grant Date Fair Value per RSU
Unvested - January 31, 2023	3,480,206	$	288.58
RSUs granted	1,922,364	240.62
RSUs vested	(1,256,300)	254.88
RSUs forfeited and canceled	(410,853)	294.93
Unvested - October 31, 2023	3,735,417	$	286.22

Schedule of stock-based compensation expense recognized in consolidated statements of operations

Total stock-based compensation expense recognized in the Company’s unaudited condensed consolidated statements of operations is as follows (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Cost of revenue—subscription	$	6,018	$	5,016	$	17,607	$	14,492
Cost of revenue—services	3,200		2,827		9,490		7,599
Sales and marketing	40,585		38,352		118,567		104,539
Research and development	50,759		41,458		143,238		117,583
General and administrative	15,267		11,545		44,194		35,105
Total stock-based compensation expense	$	115,829	$	99,198	$	333,096	$	279,318

Goodwill and Acquired Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	6 Months Ended	9 Months Ended
	Jul. 31, 2023	Oct. 31, 2023	Jan. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 56,400	$ 53,300
Accumulated Amortization		(49,273)	(41,872)
Net Book Value		7,127	11,428
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		41,200	38,100
Accumulated Amortization		(34,243)	(29,122)
Net Book Value		$ 6,957	8,978
Weighted-Average Remaining Useful Life (in years)	1 year 8 months 12 days	10 months 24 days
Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value		$ 15,200	15,200
Accumulated Amortization		(15,030)	(12,750)
Net Book Value		$ 170	$ 2,450
Weighted-Average Remaining Useful Life (in years)	9 months 18 days	6 months

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) $ in Thousands	6 Months Ended	9 Months Ended
	Jul. 31, 2023	Oct. 31, 2023	Jan. 31, 2023
Statement of Financial Position [Abstract]
Allowance for doubtful accounts		$ 8,163	$ 6,362
Common stock, par value (in dollars per share)		$ 0.001	$ 0.001
Common stock authorized (in shares)		1,000,000,000	1,000,000,000
Common stock issued (in shares)		72,058,847	70,005,957
Common stock outstanding (in shares)		71,959,476	69,906,586
Average repurchase price of treasury stock shares (in dollars per share)	$ 13.27	$ 13.27
Treasury Stock, Common, Shares		99,371	99,371

Leases (Tables)

9 Months Ended

Oct. 31, 2023

Leases [Abstract]

Lease, Cost

The components of the Company’s lease costs included in its interim unaudited condensed consolidated statements of operations were as follows (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Finance lease cost:
Amortization of finance lease right-of-use assets	$	994	$	994	$	2,981	$	2,981
Interest on finance lease liabilities	638		714		1,972		2,196
Operating lease cost	2,919		2,908		8,680		8,523
Short-term lease cost	1,453		714		4,040		1,856
Total lease cost	$	6,004	$	5,330	$	17,673	$	15,556

The following table presents supplemental information related to the Company’s finance and operating leases (in thousands, except weighted-average information):


	Nine Months Ended October 31,
		2023			2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease		$	1,971		$	2,196
Operating cash flows from operating leases		8,851			8,861
Financing cash flows from finance lease		4,083			3,187
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	5,180		$	9,633
Weighted-average remaining lease term as of period end (in years):
Finance lease		6.2			7.2
Operating leases		5.5			6.0
Weighted-average discount rate:
Finance lease		5.6		%	5.6		%
Operating leases		5.7		%	5.2		%

Assets And Liabilities, Lessee

The balances of the Company’s finance and operating leases were recorded on the condensed consolidated balance sheet as follows (in thousands):


	October 31, 2023		January 31, 2023
Finance Lease:
Property and equipment, net	$	24,508	$	27,489
Other accrued liabilities, current	5,933		5,483
Other liabilities, non-current	39,156		43,690
Operating Leases:
Operating lease right-of-use assets	$	39,181	$	41,194
Operating lease liabilities, current	9,592		8,686
Operating lease liabilities, non-current	33,131		36,264

Finance Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2023 were as follows (in thousands):


Year Ending January 31,	Finance Lease		Operating Leases
Remainder of 2024	$	2,018	$	2,757
2025	8,445		12,321
2026	8,711		9,207
2027	8,711		6,457
2028	8,711		5,625
Thereafter	16,696		13,281
Total minimum payments	53,292		49,648
Less imputed interest	(8,203)		(6,925)
Present value of future minimum lease payments	45,089		42,723
Less current obligations under leases	(5,933)		(9,592)
Non-current lease obligations	$	39,156	$	33,131

Lessee, Operating Lease, Liability, Maturity

Future minimum lease payments under non-cancelable finance and operating leases on an annual undiscounted cash flow basis as of October 31, 2023 were as follows (in thousands):


Year Ending January 31,	Finance Lease		Operating Leases
Remainder of 2024	$	2,018	$	2,757
2025	8,445		12,321
2026	8,711		9,207
2027	8,711		6,457
2028	8,711		5,625
Thereafter	16,696		13,281
Total minimum payments	53,292		49,648
Less imputed interest	(8,203)		(6,925)
Present value of future minimum lease payments	45,089		42,723
Less current obligations under leases	(5,933)		(9,592)
Non-current lease obligations	$	39,156	$	33,131

Convertible Senior Notes - Convertible Debt Schedule (Details) - 2026 Notes - USD ($) $ in Thousands	Oct. 31, 2023	Jan. 31, 2023
Debt Instrument [Line Items]
Principal	$ 1,149,972	$ 1,149,972
Unamortized debt issuance costs	(7,549)	(10,092)
Net carrying amount	$ 1,142,423	$ 1,139,880

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482900/835-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 5: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References + Details

Summary of Significant Accounting Policies (Policies)	9 Months Ended
Summary of Significant Accounting Policies (Policies)	Oct. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation	The accompanying interim condensed consolidated financial statements are unaudited and have been prepared in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") for interim financial information and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. These interim unaudited condensed consolidated financial statements include the accounts of the Company and all of its wholly-owned subsidiaries. The interim unaudited condensed consolidated financial statements have been prepared on a basis consistent with the annual consolidated financial statements and in the opinion of management, reflect all adjustments, including normal recurring adjustments, which are considered necessary to fairly state the Company’s financial position and results of operations as of and for the periods presented. All intercompany transactions and accounts have been eliminated. The results of operations for the interim periods should not be considered indicative of results for the full year or for any other future year or interim period. The year-end condensed balance sheet data was derived from audited financial statements but does not include all disclosures required by U.S. GAAP. Therefore, these interim unaudited 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 January 31, 2023 (the “2023 Form 10-K”).
Use of Estimates	The preparation of the interim unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, the incremental borrowing rate related to the Company’s lease liabilities, stock-based compensation, legal contingencies, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, fair value of non-marketable securities and accounting for 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. The global macroeconomic conditions, including slower economic growth, rising interest rates and inflation, continue to impact demand and supply for a broad variety of goods and services, including demand from the Company’s customers. Estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require the exercise of judgment. As of the date of issuance of these financial statements, the Company is not aware of any specific event or circumstance that would require the Company to update its estimates, assumptions and judgments or adjust the carrying value of its assets or liabilities. These estimates may change as new events occur and additional information is obtained and are recognized in the consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company’s financial statements.
Net Loss per Share	The Company calculates basic net loss per share by dividing the net loss by the weighted-average number of shares of common stock outstanding during the period, less shares subject to repurchase. Diluted net loss per share is computed by giving effect to all potentially dilutive common shares outstanding for the period, including stock options, restricted stock units and shares underlying the conversion option of the convertible senior notes. Basic and diluted net loss per share was the same for each period presented, as the inclusion of all potential common shares outstanding would have been anti-dilutive due to the net loss reported for each period presented.

Commitments and Contingencies (Details)	Mar. 12, 2019 patent
Commitments and Contingencies Disclosure [Abstract]
Patents allegedly infringed	3

Revenue (Tables)

9 Months Ended

Oct. 31, 2023

Revenues [Abstract]

Schedule of total revenue by geographical markets, subscription product categories and services

The following table presents the Company’s revenues disaggregated by primary geographical markets, subscription product categories and services (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Primary geographical markets:
Americas	$	265,698	$	205,887	$	741,529	$	565,739
EMEA	119,355		91,023		337,924		257,619
Asia Pacific	47,885		36,711		145,556		99,370
Total	$	432,938	$	333,621	$	1,225,009	$	922,728

Subscription product categories and services:
MongoDB Atlas-related	$	286,856	$	211,378	$	791,870	$	574,727
Other subscription	131,483		109,378		390,517		312,217
Services	14,599		12,865		42,622		35,784
Total	$	432,938	$	333,621	$	1,225,009	$	922,728

Accounts Receivable, Allowance for Credit Loss

The following is a summary of the changes in the Company’s allowance for doubtful accounts (in thousands):


	Allowance for Doubtful Accounts
Balance at January 31, 2023	$	6,362
Provision	8,799
Recoveries/write-offs	(6,998)
Balance as of October 31, 2023	$	8,163

Revenue

9 Months Ended

Oct. 31, 2023

Revenues [Abstract]

Revenue

Disaggregation of Revenue

Based on the information provided to and reviewed by the Company’s Chief Executive Officer, its Chief Operating Decision Maker, the Company believes that the nature, amount, timing and uncertainty of its revenue and cash flows and how they are affected by economic factors is most appropriately depicted through the Company’s primary geographical markets and subscription product categories. The Company’s primary geographical markets are North and South America (“Americas”); Europe, Middle East and Africa (“EMEA”); and Asia Pacific. The Company also disaggregates its subscription products between its MongoDB Atlas-related offerings and other subscription products, which include MongoDB Enterprise Advanced.

The following table presents the Company’s revenues disaggregated by primary geographical markets, subscription product categories and services (in thousands):


	Three Months Ended October 31,				Nine Months Ended October 31,
	2023		2022		2023		2022
Primary geographical markets:
Americas	$	265,698	$	205,887	$	741,529	$	565,739
EMEA	119,355		91,023		337,924		257,619
Asia Pacific	47,885		36,711		145,556		99,370
Total	$	432,938	$	333,621	$	1,225,009	$	922,728

Subscription product categories and services:
MongoDB Atlas-related	$	286,856	$	211,378	$	791,870	$	574,727
Other subscription	131,483		109,378		390,517		312,217
Services	14,599		12,865		42,622		35,784
Total	$	432,938	$	333,621	$	1,225,009	$	922,728

Customers located in the United States accounted for 55% and 54% of total revenue for the three and nine months ended October 31, 2023, respectively, and 56% and 55% of total revenue for the three and nine months ended October 31, 2022, respectively. No other country accounted for 10% or more of revenue for the periods presented.

Contract Liabilities

The Company’s contract liabilities are recorded as deferred revenue in the Company’s condensed consolidated balance sheet and consist of customer invoices issued or payments received in advance of revenues being recognized from the Company’s subscription and services contracts. Deferred revenue, including current and non-current balances, as of October 31, 2023 and January 31, 2023 was $320.8 million and $460.3 million, respectively. Approximately 31% and 30% of the total revenue recognized for the nine months ended October 31, 2023 and 2022, respectively, was from deferred revenue at the beginning of each respective period.

Remaining Performance Obligations

Remaining performance obligations represent the aggregate amount of the transaction price in contracts allocated to performance obligations not delivered, or partially undelivered, as of the end of the reporting period. Remaining performance obligations include unearned revenue, multi-year contracts with future installment payments and certain unfulfilled orders against accepted customer contracts at the end of any given period. As of October 31, 2023, the aggregate transaction price allocated to remaining performance obligations was $514.1 million. Approximately 53% is expected to be recognized as revenue over the next 12 months and the remainder thereafter. The Company applies the practical expedient to omit disclosure with respect to the amount of the transaction price allocated to remaining performance obligations if the related contract has a total duration of 12 months or less.

Unbilled Receivables

Revenue recognized in excess of invoiced amounts creates an unbilled receivable, which represents the Company’s unconditional right to consideration in exchange for goods or services that the Company has transferred to the customer. Unbilled receivables are recorded as part of accounts receivable, net in the Company’s condensed consolidated balance sheets. As of October 31, 2023 and January 31, 2023, unbilled receivables were $21.7 million and $9.7 million, respectively.

Allowance for Doubtful Accounts

The Company considers expectations of forward-looking losses, in addition to historical loss rates, to estimate its allowance for doubtful accounts on its accounts receivable. The following is a summary of the changes in the Company’s allowance for doubtful accounts (in thousands):


	Allowance for Doubtful Accounts
Balance at January 31, 2023	$	6,362
Provision	8,799
Recoveries/write-offs	(6,998)
Balance as of October 31, 2023	$	8,163

Costs Capitalized to Obtain Contracts with Customers

Deferred commissions were $269.6 million and $252.4 million as of October 31, 2023 and January 31, 2023, respectively. Amortization expense with respect to deferred commissions, which is included in sales and marketing expense in the Company’s interim unaudited condensed consolidated statements of operations, was $25.3 million and $72.8 million for the three and nine months ended October 31, 2023, respectively, and $20.7 million and $57.3 million for the three and nine months ended October 31, 2022, respectively. There was no impairment loss in relation to the costs capitalized for the periods presented.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Paragraph 9
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-URI https://asc.fasb.org//606/tableOfContent

+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Oct. 31, 2023 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Hope Cochran [Member]
Trading Arrangements, by Individual
Name	Hope Cochran
Title	member of our board of directors
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	September 28, 2023
Arrangement Duration	365 days
Ms. C Rule Trading Arrangement, Common Stock, Underlying Stock Options [Member] \| Hope Cochran [Member]
Trading Arrangements, by Individual
Aggregate Available	4,698
Ms. C Rule Trading Arrangement, Common Stock Derived From Formula [Member] \| Hope Cochran [Member]
Trading Arrangements, by Individual
Aggregate Available	4,000

Revenue - Schedule of total revenue by geographic areas (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	$ 432,938	$ 333,621	$ 1,225,009	$ 922,728
MongoDB Atlas-related
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	286,856	211,378	791,870	574,727
Other subscription
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	131,483	109,378	390,517	312,217
Services
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	14,599	12,865	42,622	35,784
Americas
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	265,698	205,887	741,529	565,739
EMEA
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	119,355	91,023	337,924	257,619
Asia Pacific
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue	$ 47,885	$ 36,711	$ 145,556	$ 99,370

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
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+ Details

Fair Value Measurements

9 Months Ended

Oct. 31, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements


	Fair Value Measurement as of October 31, 2023
	Level 1		Level 2		Level 3		Total
Financial Assets:
Cash and cash equivalents:
Money market funds	$	244,707	$	—	$	—	$	244,707
Short-term investments:
U.S. government treasury securities	1,447,036		—		—		1,447,036
Total financial assets	$	1,691,743	$	—	$	—	$	1,691,743


	Fair Value Measurement as of January 31, 2023
	Level 1		Level 2		Level 3		Total
Financial Assets:
Cash and cash equivalents:
Money market funds	$	268,985	$	—	$	—	$	268,985
Short-term investments:
U.S. government treasury securities	1,380,804		—		—		1,380,804
Total financial assets	$	1,649,789	$	—	$	—	$	1,649,789

The Company utilized the market approach and Level 1 valuation inputs to value its money market mutual funds and U.S. government treasury securities because published net asset values were readily available.


	October 31, 2023						January 31, 2023
	Amortized Cost		Unrealized Losses		Fair Value		Amortized Cost		Unrealized Losses		Fair Value
Due within one year	$	638,309	$	(1,553)	$	636,756	$	1,383,226	$	(2,422)	$	1,380,804
Due after one year and within three years	818,757		(8,478)		810,279		—		—		—
Total short-term investments	$	1,457,066	$	(10,031)	$	1,447,035	$	1,383,226	$	(2,422)	$	1,380,804

As of October 31, 2023 and January 31, 2023, unrealized losses on the Company’s U.S. government treasury securities were approximately $10.0 million and $2.4 million, respectively. These unrealized losses were caused by interest rate increases, which resulted in the decrease in market value of these securities. Because the decline in fair value is due to changes in interest rates and not credit quality, and because the Company does not intend to sell the investments and it is not more likely than not that the Company will be required to sell the investments before recovery of their amortized cost bases, which may be at maturity, the Company concluded that an allowance for credit losses was unnecessary for short-term investments as of October 31, 2023. Gross realized gains and losses were not material for each of the three and nine months ended October 31, 2023 and 2022. There were no short-term investments in a continuous loss position for greater than twelve months.

Convertible Senior Notes

The Company measures the fair value of its outstanding convertible senior notes on a quarterly basis for disclosure purposes. The Company considers the fair value of its convertible senior notes at October 31, 2023 to be a Level 2 measurement due to limited trading activity of the convertible senior notes. Refer to Note 5, Convertible Senior Notes, for further details.

Non-marketable Securities

As of October 31, 2023 and January 31, 2023, the total amount of non-marketable equity and debt securities included in other assets on the Company’s condensed consolidated balance sheets were $13.1 million and $9.8 million, respectively. During the nine months ended October 31, 2023 and 2022, the Company invested an additional $2.1 million and $2.7 million, respectively, of its cash in non-marketable equity securities. The Company recognized net unrealized gains on certain of these non-marketable securities of $1.3 million and $1.7 million during the nine months ended October 31, 2023 and 2022, respectively. No unrealized gain or loss was recognized during the three months ended October 31, 2023 and 2022. Refer to Note 2, Summary of Significant Accounting Policies, in the Notes to Consolidated Financial Statements included in Part II, Item 8 of the Company’s 2023 Form 10-K for further information. The Company considers these assets as Level 3 within the fair value hierarchy. The estimation of fair value for these investments is inherently complex due to the lack of readily available market data and inherent lack of liquidity and requires the Company’s judgment and the use of significant unobservable inputs in an inactive market. In addition, the determination of whether an orderly transaction is for the identical or a similar investment requires significant management judgment, including understanding the differences in the rights and obligations of the investments, the extent to which those differences would affect the fair values of those investments and the stage of operational development of the entities.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Leases - Narrative (Details)	Oct. 31, 2023
Minimum
Lessee, Lease, Description [Line Items]
Term of contract	1 year
Maximum
Lessee, Lease, Description [Line Items]
Term of contract	12 years

Net Loss Per Share - Schedule of Antidilutive Securities Excluded from the Computation of Diluted Net Loss per Share (Details) - shares	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	11,151,887	11,476,410	11,366,709	11,577,314
Stock options to purchase common stock \| Class A Common Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	391,969	549,089	448,289	584,933
Stock options to purchase common stock \| Class B Common Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	848,908	1,537,192	996,896	1,680,349
Unvested restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	4,260,776	3,879,249	4,271,290	3,801,137
Unvested executive PSUs
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	205,232	65,844	205,232	65,844
Shares underlying the conversion option of the 2024 Notes \| 2026 Notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	5,445,002	5,445,036	5,445,002	5,445,051

Cover Page - shares	9 Months Ended
Cover Page - shares	Oct. 31, 2023	Dec. 05, 2023
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	001-38240
Entity Registrant Name	MONGODB, INC.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	26-1463205
Entity Address, Address Line One	1633 Broadway,
Entity Address, Address Line Two	38th Floor
Entity Address, City or Town	New York,
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10019
City Area Code	646
Local Phone Number	727-4092
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	MDB
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		72,177,636
Entity Central Index Key	0001441816
Current Fiscal Year End Date	--01-31
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3
Amendment Flag	false
Document Period End Date	Oct. 31, 2023

Fair Value Measurements - Schedule of Financial Assets and Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Oct. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022	Jan. 31, 2023
Short-term investments:
Investment in non-marketable equity securities	$ 13,100			$ 13,100		$ 9,800
Equity securities without readily determinable fair value, upward price adjustment, annual amount	0		$ 0	1,300	$ 1,700
Non-marketable Securities
Short-term investments:
Payments to acquire investments				2,100	$ 2,700
Fair Value, Recurring
Short-term investments:
Total financial assets	1,691,743			1,691,743		1,649,789
Level 1 \| Fair Value, Recurring
Short-term investments:
Total financial assets	1,691,743			1,691,743		1,649,789
Level 2 \| Fair Value, Recurring
Short-term investments:
Total financial assets	0			0		0
Level 3 \| Fair Value, Recurring
Short-term investments:
Total financial assets	0			0		0
U.S. government treasury securities
Short-term investments:
Unrealized losses on US treasury stock		$ 2,422		10,031
U.S. government treasury securities \| Fair Value, Recurring
Short-term investments:
Short-term investments:	1,447,036			1,447,036		1,380,804
U.S. government treasury securities \| Level 1 \| Fair Value, Recurring
Short-term investments:
Short-term investments:	1,447,036			1,447,036		1,380,804
U.S. government treasury securities \| Level 2 \| Fair Value, Recurring
Short-term investments:
Short-term investments:	0			0		0
U.S. government treasury securities \| Level 3 \| Fair Value, Recurring
Short-term investments:
Short-term investments:	0			0		0
Money market funds \| Fair Value, Recurring
Cash and cash equivalents:
Cash and cash equivalents:	244,707			244,707		268,985
Money market funds \| Level 1 \| Fair Value, Recurring
Cash and cash equivalents:
Cash and cash equivalents:	244,707			244,707		268,985
Money market funds \| Level 2 \| Fair Value, Recurring
Cash and cash equivalents:
Cash and cash equivalents:	0			0		0
Money market funds \| Level 3 \| Fair Value, Recurring
Cash and cash equivalents:
Cash and cash equivalents:	$ 0			$ 0		$ 0

Leases - Components of Lease Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Finance lease cost:
Amortization of finance lease right-of-use assets	$ 994	$ 994	$ 2,981	$ 2,981
Interest on finance lease liabilities	638	714	1,972	2,196
Operating lease cost	2,919	2,908	8,680	8,523
Short-term lease cost	1,453	714	4,040	1,856
Total lease cost	$ 6,004	$ 5,330	$ 17,673	$ 15,556

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Oct. 31, 2023	Jul. 31, 2023	Apr. 30, 2023	Oct. 31, 2022	Jul. 31, 2022	Apr. 30, 2022	Oct. 31, 2023	Oct. 31, 2022
Pay vs Performance Disclosure
Net loss	$ (29,297)	$ (37,597)	$ (54,246)	$ (84,841)	$ (118,865)	$ (77,294)	$ (121,140)	$ (281,000)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

Goodwill and Acquired Intangible Assets, Net (Tables)

9 Months Ended

Oct. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of goodwill during the periods presented (in thousands):


	October 31, 2023		January 31, 2023
Balance, beginning of the year	$	57,779	$	57,775
Increase in goodwill related to business combinations	11,900		4
Balance, end of the year	$	69,679	$	57,779

Gross carrying amount and accumulated amortization of intangible assets

The gross carrying amounts and accumulated amortization of the Company’s intangible assets were as follows (in thousands):


	October 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Book Value		Weighted-Average Remaining Useful Life (in years)
Developed technology	$	41,200	$	(34,243)	$	6,957	0.9
Customer relationships	15,200		(15,030)		170		0.5
Total	$	56,400	$	(49,273)	$	7,127


	January 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Book Value		Weighted-Average Remaining Useful Life (in years)
Developed technology	$	38,100	$	(29,122)	$	8,978	1.7
Customer relationships	15,200		(12,750)		2,450		0.8
Total	$	53,300	$	(41,872)	$	11,428

Future amortization expense related to intangible assets

As of October 31, 2023, future amortization expense related to the intangible assets is as follows (in thousands):


Years Ending January 31,
Remainder of 2024	$	3,170
2025	3,164
2026	680
2027	113
2028	—

Total	$	7,127

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

+ Details

Leases - Supplemental Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance lease	$ 1,971	$ 2,196
Operating cash flows from operating leases	8,851	8,861
Financing cash flows from finance lease	4,083	3,187
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$ 5,180	$ 9,633
Weighted-average remaining lease term as of period end (in years):
Finance lease	6 years 2 months 12 days	7 years 2 months 12 days
Operating leases	5 years 6 months	6 years
Weighted-average discount rate:
Finance lease	5.60%	5.60%
Operating leases	5.70%	5.20%

Equity Incentive Plans and Employee Stock Purchase Plan - Restricted Stock Units, Additional Information (Details) - Restricted Stock Units (RSUs)	9 Months Ended
	Oct. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	4 years
One Year Anniversary
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period	4 years
Vesting rights percentage	25.00%
13 to 36 Months
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting rights percentage	75.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2023	Oct. 31, 2022	Oct. 31, 2023	Oct. 31, 2022
Revenue:
Total revenue	$ 432,938	$ 333,621	$ 1,225,009	$ 922,728
Cost of revenue:
Total cost of revenue	107,058	93,652	309,844	260,144
Gross profit	325,880	239,969	915,165	662,584
Operating expenses:
Sales and marketing	192,977	177,419	571,644	509,285
Research and development	128,150	106,392	370,387	310,801
General and administrative	49,969	39,081	135,900	116,204
Total operating expenses	371,096	322,892	1,077,931	936,290
Loss from operations	(45,216)	(82,923)	(162,766)	(273,706)
Other income (expense):
Interest income	20,358	6,932	57,865	9,236
Interest expense	(1,964)	(2,497)	(6,968)	(7,379)
Other income (expense), net	1,160	(1,318)	439	79
Loss before provision for income taxes	(25,662)	(79,806)	(111,430)	(271,770)
Provision for income taxes	3,635	5,035	9,710	9,230
Net loss	$ (29,297)	$ (84,841)	$ (121,140)	$ (281,000)
Net loss per share, basic and diluted (in dollars per share)	$ (0.41)	$ (1.23)	$ (1.71)	$ (4.11)
Weighted-average shares used to compute net loss per share, basic and diluted (in shares)	71,560,023	68,916,813	70,878,162	68,325,990
Subscription
Revenue:
Total revenue	$ 418,339	$ 320,756	$ 1,182,387	$ 886,944
Cost of revenue:
Total cost of revenue	87,954	77,150	250,949	213,154
Services
Revenue:
Total revenue	14,599	12,865	42,622	35,784
Cost of revenue:
Total cost of revenue	$ 19,104	$ 16,502	$ 58,895	$ 46,990