0001660134-22-000026 | 10-Q | XBRL Viewer

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Cover Page - shares	3 Months Ended
Cover Page - shares	Apr. 30, 2022	May 31, 2022
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Apr. 30, 2022
Document Transition Report	false
Entity File Number	001-38044
Entity Registrant Name	Okta, Inc.
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	100 First Street, Suite 600
Entity Tax Identification Number	26-4175727
Entity Address, City or Town	San Francisco
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94105
City Area Code	888
Local Phone Number	722-7871
Title of 12(b) Security	Class A common stock, par value $0.0001 per share
Trading Symbol	OKTA
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
Amendment Flag	false
Entity Central Index Key	0001660134
Current Fiscal Year End Date	--01-31
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Class A Common Stock
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		150,803,046
Class B Common Stock
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		6,976,203

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Current assets:
Cash and cash equivalents	$ 194,227	$ 260,134
Short-term investments	2,292,902	2,241,657
Accounts receivable, net of allowances of $3,635 and $4,359	258,911	397,509
Deferred commissions	77,120	74,728
Prepaid expenses and other current assets	75,483	66,605
Total current assets	2,898,643	3,040,633
Property and equipment, net	66,418	65,488
Operating lease right-of-use assets	144,731	147,940
Deferred commissions, noncurrent	188,490	191,029
Intangible assets, net	298,823	316,968
Goodwill	5,401,343	5,401,343
Other assets	47,233	42,294
Total assets	9,045,681	9,205,695
Current liabilities:
Accounts payable	33,752	20,203
Accrued expenses and other current liabilities	110,928	89,315
Accrued compensation	83,207	143,805
Convertible senior notes, net	5,198	16,194
Deferred revenue	952,190	973,289
Total current liabilities	1,185,275	1,242,806
Convertible senior notes, net, noncurrent	2,188,675	1,815,714
Operating lease liabilities, noncurrent	163,868	170,611
Deferred revenue, noncurrent	19,074	22,933
Other liabilities, noncurrent	16,095	31,775
Total liabilities	3,572,987	3,283,839
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, par value $0.0001 per share; 100,000 shares authorized; no shares issued and outstanding as of April 30, 2022 and January 31, 2022	0	0
Additional paid-in capital	7,411,550	7,749,716
Accumulated other comprehensive loss	(36,148)	(12,009)
Accumulated deficit	(1,902,724)	(1,815,867)
Total stockholders’ equity	5,472,694	5,921,856
Total liabilities and stockholders' equity	9,045,681	9,205,695
Class A Common Stock
Stockholders’ equity:
Common stock	15	15
Class B Common Stock
Stockholders’ equity:
Common stock	$ 1	$ 1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Allowance for accounts receivable	$ 3,635	$ 4,359
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized (in shares)	100,000,000	100,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Class A Common Stock
Common stock par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	1,000,000,000	1,000,000,000
Common stock, shares issued (in shares)	150,751,000	149,624,000
Common stock, shares outstanding (in shares)	150,751,000	149,624,000
Class B Common Stock
Common stock par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	120,000,000	120,000,000
Common stock, shares issued (in shares)	6,976,000	6,978,000
Common stock, shares outstanding (in shares)	6,976,000	6,978,000

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Revenue:
Total revenue	$ 414,943	$ 251,006
Cost of revenue:
Total cost of revenue	131,165	66,123
Gross profit	283,778	184,883
Operating expenses:
Research and development	161,651	68,863
Sales and marketing	252,473	146,521
General and administrative	109,343	60,180
Total operating expenses	523,467	275,564
Operating loss	(239,689)	(90,681)
Interest expense	(2,868)	(22,760)
Interest income and other, net	1,704	4,355
Loss on conversion of debt	0	(136)
Interest and other, net	(1,164)	(18,541)
Loss before provision for income taxes	(240,853)	(109,222)
Provision for income taxes	1,860	10
Net loss	$ (242,713)	$ (109,232)
Net loss per share, basic (in dollars per share)	$ (1.56)	$ (0.83)
Net loss per share, diluted (in dollars per share)	$ (1.56)	$ (0.83)
Weighted-average shares outstanding, basic (in shares)	155,875	131,777
Weighted-average shares outstanding, diluted (in shares)	155,875	131,777
Subscription
Revenue:
Total revenue	$ 397,941	$ 240,058
Cost of revenue:
Total cost of revenue	110,876	52,398
Professional services and other
Revenue:
Total revenue	17,002	10,948
Cost of revenue:
Total cost of revenue	$ 20,289	$ 13,725

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Statement of Comprehensive Income [Abstract]
Net loss	$ (242,713)	$ (109,232)
Other comprehensive income (loss):
Net change in unrealized gains or losses on available-for-sale securities	(17,202)	(813)
Foreign currency translation adjustments	(6,937)	1,033
Other comprehensive income (loss)	(24,139)	220
Comprehensive loss	$ (266,852)	$ (109,012)

- 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

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Common stock and additional paid-in capital	Common stock and additional paid-in capital Adjustment	Accumulated deficit	Accumulated deficit Adjustment	Accumulated other comprehensive income
Beginning balance at Jan. 31, 2021		$ 1,656,109		$ (967,456)		$ 5,390
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock upon exercise of stock options and other activity, net		18,214
Stock-based compensation		64,112
Settlement of convertible senior notes		15,420
Proceeds from hedges related to convertible senior notes		1
Net loss	$ (109,232)			(109,232)
Other comprehensive income (loss)						220
Ending balance at Apr. 30, 2021	682,778	1,753,856		(1,076,688)		5,610
Beginning balance at Jan. 31, 2021		1,656,109		(967,456)		5,390
Ending balance at Jan. 31, 2022	$ 5,921,856	7,749,732	$ (527,444)	(1,815,867)	$ 155,856	(12,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accounting Standards Update [Extensible Enumeration]	Accounting Standards Update 2020-06 [Member]
Issuance of common stock upon exercise of stock options and other activity, net		6,767
Stock-based compensation		170,577
Settlement of convertible senior notes		11,934
Net loss	$ (242,713)			(242,713)
Other comprehensive income (loss)						(24,139)
Ending balance at Apr. 30, 2022	$ 5,472,694	$ 7,411,566		$ (1,902,724)		$ (36,148)

- Definition

Indicates amendment to accounting standards.

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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.

+ References

+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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+ Details

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Cash flows from operating activities:
Net loss	$ (242,713)	$ (109,232)
Adjustments to reconcile net loss to net cash provided by operating activities:
Stock-based compensation	169,523	64,112
Depreciation, amortization and accretion	30,060	13,134
Amortization of debt discount and issuance costs	1,449	21,331
Amortization of deferred commissions	19,140	11,816
Deferred income taxes	(355)	(829)
Non-cash charitable contributions	1,381	2,024
Loss on conversion of debt	0	136
Gain on strategic investments	(1,380)	(2,895)
Other, net	(648)	(909)
Changes in operating assets and liabilities:
Accounts receivable	139,247	(22,747)
Deferred commissions	(21,928)	(14,861)
Prepaid expenses and other assets	(12,952)	(3,861)
Operating lease right-of-use assets	6,643	5,072
Accounts payable	15,177	1,627
Accrued compensation	(60,318)	(23,837)
Accrued expenses and other liabilities	9,470	10,965
Operating lease liabilities	(8,007)	(6,285)
Deferred revenue	(24,958)	111,314
Net cash provided by operating activities	18,831	56,075
Cash flows from investing activities:
Capitalization of internal-use software costs	(2,487)	(10)
Purchases of property and equipment	(5,328)	(3,259)
Purchases of securities available for sale and other	(306,831)	(189,533)
Proceeds from maturities and redemption of securities available for sale	231,314	344,820
Purchases of intangible assets	(1,040)	(113)
Payments for business acquisitions, net of cash acquired	(3,970)	0
Net cash provided by (used in) investing activities	(88,342)	151,905
Cash flows from financing activities:
Payments for conversions of convertible senior notes	(4)	(12)
Proceeds from hedges related to convertible senior notes	0	1
Proceeds from stock option exercises	5,386	16,190
Net cash provided by financing activities	5,382	16,179
Effects of changes in foreign currency exchange rates on cash, cash equivalents and restricted cash	(4,041)	647
Net increase (decrease) in cash, cash equivalents and restricted cash	(68,170)	224,806
Cash, cash equivalents and restricted cash at beginning of period	272,656	448,630
Cash, cash equivalents and restricted cash at end of period	204,486	673,436
Cash paid during the period for:
Interest	684	707
Income taxes	902	542
Non-cash activities:
Issuance of common stock for conversions of convertible senior notes	39,564	94,308
Benefit from exercise of hedges related to convertible senior notes	4,525	30,623
Common stock issued as charitable contribution	1,381	2,024
Operating lease right-of-use assets exchanged for lease liabilities	3,679	828
Reconciliation of cash, cash equivalents and restricted cash within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows above:
Cash and cash equivalents	194,227	659,886
Restricted cash, current included in prepaid expenses and other current assets	2,749	4,082
Restricted cash, noncurrent included in other assets	7,510	9,468
Total cash, cash equivalents and restricted cash	$ 204,486	$ 673,436

Overview and Basis of Presentation	3 Months Ended
Overview and Basis of Presentation	Apr. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Overview and Basis of Presentation	Overview and Basis of Presentation Description of Business Okta, Inc. (the “Company”) is the leading independent identity provider. The Okta Identity Cloud enables the Company’s customers to securely connect the right people to the right technologies and services at the right time. The Company was incorporated in January 2009 as Saasure Inc., a California corporation, and was later reincorporated in April 2010 under the name Okta, Inc. as a Delaware corporation. The Company is headquartered in San Francisco, California. Basis of Presentation and Principles of Consolidation The accompanying unaudited condensed consolidated financial statements, which include the accounts of the Company and its wholly owned subsidiaries, have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). All intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated balance sheet as of January 31, 2022, included herein, was derived from the audited financial statements as of that date. The unaudited condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the results of operations for the interim periods presented, but are not necessarily indicative of the results of operations to be anticipated for the full fiscal year ending January 31, 2023 or any future period. The Company’s fiscal year ends on January 31. References to fiscal 2023, for example, refer to the fiscal year ending January 31, 2023. The condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes included in the Company’s Form 10-K filed with the Securities and Exchange Commission (“SEC”) on March 7, 2022. Certain reclassifications of components of prior period operating cash flows have been made in the condensed consolidated statements of cash flows to conform to the current period presentation. These reclassifications had no impact on total operating cash flows as previously reported. Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The Company bases its estimates on historical experience and on other assumptions that its management believes are reasonable under the circumstances. Actual results could vary from those estimates. The Company’s most significant estimates include the stand-alone selling price (“SSP”) for each distinct performance obligation included in customer contracts with multiple performance obligations, the determination of the period of benefit for deferred commissions, the determination of the incremental borrowing rate used for operating lease liabilities, the valuation of deferred income tax assets, the valuation of goodwill and acquired intangible assets and their useful lives and the valuation of certain equity awards assumed.

Accounting Standards and Significant Accounting Policies

3 Months Ended

Apr. 30, 2022

Accounting Policies [Abstract]

Accounting Standards and Significant Accounting Policies

Significant Accounting Policies

The Company’s significant accounting policies are discussed in “Note 2. Summary of Significant Accounting Policies” in Item 8. Financial Statements and Supplementary Data of its Form 10-K for the fiscal year ended January 31, 2022. The Company no longer considers the accounting policy for its convertible senior notes to be a significant accounting policy due to the adoption of Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) No. 2020-06 effective February 1, 2022, which simplified the accounting for convertible instruments. There have been no other significant changes to the Company’s significant accounting policies for the three months ended April 30, 2022.

Recently Adopted Accounting Pronouncements

ASU No. 2020-06

In August 2020, the FASB issued ASU No. 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity (“ASU 2020-06”), which simplifies the accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts in an entity’s own equity. Among other changes, ASU 2020-06 removes from GAAP the liability and equity separation model for convertible instruments with a cash conversion feature, and as a result, after adoption, entities will no longer separately present in equity an embedded conversion feature for such debt. Similarly, the embedded conversion feature will no longer be amortized into income as interest expense over the life of the instrument. Instead, entities will account for a convertible debt instrument wholly as debt unless (1) a convertible instrument contains features that require bifurcation as a derivative under Accounting Standards Codification (“ASC”) Topic 815, Derivatives and Hedging, or (2) a convertible debt instrument was issued at a substantial premium. Additionally, ASU 2020-06 requires the application of the if-converted method to calculate the impact of convertible instruments on diluted earnings per share, which is consistent with the Company’s accounting treatment prior to the adoption of ASU 2020-06. ASU 2020-06 is effective for fiscal years beginning after December 15, 2021.

The Company adopted ASU 2020-06 effective February 1, 2022, using the modified retrospective method. The Company recognized a cumulative effect of initially applying the ASU as an adjustment to the February 1, 2022 opening balance of accumulated deficit. Due to the elimination of the equity conversion component of the Company’s convertible senior notes outstanding as of February 1, 2022, additional paid-in capital was reduced. The elimination of the equity conversion component had the effect of increasing the Company’s net debt balance. The reduction of other liabilities is related to changes to the Company’s deferred tax liabilities. The prior period condensed consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods.

The adoption of ASU 2020-06 resulted in the following changes to the Company’s February 1, 2022 condensed consolidated balance sheet (in thousands):


	Balance at January 31, 2022		Adjustments from Adoption of ASU 2020-06		Balance at February 1, 2022
Liabilities
Convertible senior notes, net	$	16,194	$	927	$	17,121
Convertible senior notes, net, noncurrent	1,815,714		371,527		2,187,241
Other liabilities, noncurrent	31,775		(866)		30,909
Stockholders’ equity
Additional paid-in capital	7,749,716		(527,444)		7,222,272
Accumulated deficit	(1,815,867)		155,856		(1,660,011)

The impact of adoption on the condensed consolidated statement of operations for the three months ended April 30, 2022 was to decrease net interest expense by approximately $20.8 million. This had the effect of decreasing basic and diluted net loss per share for the three months ended April 30, 2022 by $0.13.

ASU No. 2021-08

In October 2021, the FASB issued ASU No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, which requires entities to recognize and measure contract assets and contract liabilities acquired in a business combination in accordance with ASC Topic 606, Revenue from Contracts with Customers, primarily in order to align the recognition of a contract liability with the definition of a performance obligation. The ASU is effective for interim and annual periods beginning after December 15, 2022, on a prospective basis, with early adoption permitted. The Company adopted this standard effective February 1, 2022 on a prospective basis. The adoption of this standard did not have a material impact on the Company’s condensed consolidated financial statements.

ASU No. 2021-04

In May 2021, the FASB issued ASU No. 2021-04, Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options. The ASU addresses the previous lack of specific guidance in the accounting standards codification related to modifications or exchanges of freestanding equity-classified written call options (such as warrants) by specifying the accounting for various modification scenarios. The ASU is effective for interim and annual periods beginning after December 15, 2021, with early adoption permitted for any periods after issuance to be applied as of the beginning of the fiscal year that includes the interim period. The Company adopted this standard effective February 1, 2022 on a prospective basis. The adoption of this standard did not have a material impact on the Company’s condensed consolidated financial statements.

Business Combinations	3 Months Ended
Business Combinations	Apr. 30, 2022
Business Combination and Asset Acquisition [Abstract]
Business Combinations	Business Combinations Acquisition of Auth0 On May 3, 2021, the Company acquired all outstanding shares of privately-held Auth0, Inc. (“Auth0”), an Identity-as-a-Service company. Total consideration transferred for Auth0 was $5,671.0 million, including approximately 19.2 million shares of common stock valued at $5,175.6 million, cash of $257.0 million, and assumed outstanding equity awards with vested fair value of $238.4 million. Cash consideration of $3.8 million and approximately 1.1 million shares valued at $294.6 million were held back as partial security for post-closing true-up adjustments as well as any indemnification claims made within one year of the acquisition date. The cash consideration held back was paid in full during the three months ended April 30, 2022. The Company incurred $29.0 million of acquisition-related costs, which were recorded as general and administrative expenses in its condensed consolidated statement of operations for the three months ended July 31, 2021. The transaction was accounted for as a business combination. The total purchase price of $5,671.0 million was allocated to the tangible and identifiable intangible assets and liabilities based on their estimated fair values. The excess of purchase consideration over the fair value of the net tangible assets and identifiable intangible assets acquired was $5,290.1 million and was recorded as goodwill. Acquisition of atSpoke On August 2, 2021, the Company acquired all issued and outstanding capital stock of privately-held Townsend Street Labs, Inc. (“atSpoke”), a modern workplace operations platform. The acquisition date cash consideration for atSpoke was approximately $79.3 million, of which $13.4 million of consideration was held back as partial security for any adjustments and indemnification obligations and will be paid within 18 months of the closing date. The Company recorded $18.3 million for developed technology intangible assets with an estimated useful life of 3 years and preliminarily recorded $63.2 million of goodwill. The Company may continue to adjust the preliminary purchase price allocation after obtaining more information primarily relating to income and non-income based taxes and residual goodwill through the measurement period, no more than one year from the date of acquisition. The Company incurred $0.9 million of acquisition-related costs, which were recorded as general and administrative expenses in its condensed consolidated statement of operations in the three months ended July 31, 2021.

Cash Equivalents and Investments

3 Months Ended

Apr. 30, 2022

Investments, Debt and Equity Securities [Abstract]

Cash Equivalents and Investments

Cash Equivalents and Short-term Investments

The amortized cost, unrealized gain (loss) and estimated fair value of the Company’s cash equivalents and short-term investments as of April 30, 2022 and January 31, 2022 were as follows (in thousands):


	As of April 30, 2022
	Amortized Cost		Unrealized Gain		Unrealized Loss		Estimated Fair Value
	(unaudited)
Cash equivalents:
Money market funds	$	83,160	$	—	$	—	$	83,160


Corporate debt securities	1,000		—		—		1,000
Total cash equivalents	84,160		—		—		84,160
Short-term investments:


U.S. treasury securities	2,021,999		4		(25,006)		1,996,997
Corporate debt securities	299,842		—		(3,937)		295,905
Total short-term investments	2,321,841		4		(28,943)		2,292,902
Total	$	2,406,001	$	4	$	(28,943)	$	2,377,062


	As of January 31, 2022
	Amortized Cost		Unrealized Gain		Unrealized Loss		Estimated Fair Value
Cash equivalents:
Money market funds	$	152,223	$	—	$	—	$	152,223



Total cash equivalents	152,223		—		—		152,223
Short-term investments:


U.S. treasury securities	1,922,344		10		(10,166)		1,912,188
Corporate debt securities	331,050		—		(1,581)		329,469
Total short-term investments	2,253,394		10		(11,747)		2,241,657
Total	$	2,405,617	$	10	$	(11,747)	$	2,393,880

All short-term investments were designated as available-for-sale securities as of April 30, 2022 and January 31, 2022.

The following table presents the contractual maturities of the Company’s short-term investments as of April 30, 2022 (in thousands):


	As of April 30, 2022
	Amortized Cost		Estimated Fair Value
	(unaudited)
Due within one year	$	1,533,591	$	1,520,617
Due between one to five years	788,250		772,285
Total	$	2,321,841	$	2,292,902

The Company included $7.4 million and $6.0 million of interest receivable in Prepaid expenses and other current assets on the condensed consolidated balance sheets as of April 30, 2022 and January 31, 2022, respectively. The Company did not recognize an allowance for credit losses against interest receivable as of April 30, 2022 and January 31, 2022 because such potential losses were not material.

The following table presents the fair values and unrealized losses related to the Company’s investments in available-for-sale debt securities classified by length of time that the securities have been in a continuous unrealized loss position as of April 30, 2022 (in thousands):


	Less Than 12 Months				More Than 12 Months				Total
	Estimated Fair Value		Unrealized Losses		Estimated Fair Value		Unrealized Losses		Estimated Fair Value		Unrealized Losses
	(unaudited)
U.S. treasury securities	$	1,981,090	$	(25,006)	$	—	$	—	$	1,981,090	$	(25,006)
Corporate debt securities	282,345		(3,797)		10,560		(140)		292,905		(3,937)
Total	$	2,263,435	$	(28,803)	$	10,560	$	(140)	$	2,273,995	$	(28,943)

The Company had 202 and 193 short-term investments in unrealized loss positions as of April 30, 2022 and January 31, 2022, respectively. There were no material realized gains or losses from available-for-sale securities that were reclassified out of accumulated other comprehensive income for the three months ended April 30, 2022 or 2021.

For available-for-sale debt securities that have unrealized losses, the Company evaluates whether (i) the Company has the intention to sell any of these investments, (ii) it is not more likely than not that the Company will be required to sell any of these available-for-sale debt securities before recovery of the entire amortized cost basis and (iii) the decline in the fair value of the investment is due to credit or non-credit related factors. Based on this evaluation, the Company determined that for short-term investments, there were no material credit or non-credit related impairments as of April 30, 2022 and January 31, 2022.

Strategic Investments

The Company's strategic investments primarily include equity investments in privately-held companies, which do not have a readily determinable fair value. As of April 30, 2022 and January 31, 2022, the balance of strategic investments was $20.4 million and $15.3 million, respectively.

During the three months ended April 30, 2022 and 2021, the Company recorded $1.4 million and $2.9 million, respectively, of gains on strategic investments. Gains on strategic investments consists primarily of observable price adjustments related to equity investments in privately-held companies. All gains and losses on strategic investments, whether realized or unrealized, are recognized in Interest income and other, net on the condensed consolidated statements of operations.

Fair Value Measurements

3 Months Ended

Apr. 30, 2022

Fair Value Disclosures [Abstract]

Fair Value Measurements

The Company measures its financial assets at fair value each reporting period using a fair value hierarchy that prioritizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value. A financial instrument’s classification within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement.

Three levels of inputs may be used to measure as follows:

Level 1—Valuations based on observable inputs that reflect quoted prices for identical assets or liabilities in active markets.

Level 2—Valuations based on other inputs that are directly or indirectly observable in the marketplace.

Level 3—Valuations based on unobservable inputs that are supported by little or no market activity.

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents information about the Company’s financial assets that were measured at fair value on a recurring basis using the above input categories (in thousands):


	As of April 30, 2022
	Level 1		Level 2		Level 3		Total
	(unaudited)
Assets:
Cash equivalents:
Money market funds	$	83,160	$	—	$	—	$	83,160


Corporate debt securities	—		1,000		—		1,000
Total cash equivalents	83,160		1,000		—		84,160
Short-term investments:


U.S. treasury securities	—		1,996,997		—		1,996,997
Corporate debt securities	—		295,905		—		295,905
Total short-term investments	—		2,292,902		—		2,292,902
Total cash equivalents and short-term investments	$	83,160	$	2,293,902	$	—	$	2,377,062


	As of January 31, 2022
	Level 1		Level 2		Level 3		Total

Assets:
Cash equivalents:
Money market funds	$	152,223	$	—	$	—	$	152,223



Total cash equivalents	152,223		—		—		152,223
Short-term investments:


U.S. treasury securities	—		1,912,188		—		1,912,188
Corporate debt securities	—		329,469		—		329,469
Total short-term investments	—		2,241,657		—		2,241,657
Total cash equivalents and short-term investments	$	152,223	$	2,241,657	$	—	$	2,393,880

The carrying amounts of certain financial instruments, including cash held in banks, accounts receivable and accounts payable, approximate fair value due to their short-term maturities and are excluded from the fair value table above.

Fair Value Measurements of Other Financial Instruments

The following table presents the principal amounts and estimated fair values of the Company’s financial instruments that are not recorded at fair value on the condensed consolidated balance sheets (in thousands):


	As of April 30, 2022
	Principal Amount		Estimated Fair Value
	(unaudited)
2023 convertible senior notes	$	5,227	$	12,830
2025 convertible senior notes	1,059,997		1,020,820
2026 convertible senior notes	1,150,000		1,033,195

The 2023 convertible senior notes (“2023 Notes”), the 2025 convertible senior notes (“2025 Notes”), and the 2026 convertible senior notes (“2026 Notes”, and together with the 2023 Notes and 2025 Notes, the “Notes”) are recorded at face value less unamortized debt issuance costs (See Note 9 for additional details). The estimated fair values of the Notes, which are Level 2 financial instruments, were determined based on the quoted bid prices of the

Notes in an over-the-counter market on the last trading day of the reporting period. As of April 30, 2022, the difference between the principal amount of the Notes and their estimated fair values represented the equity conversion value premium the market assigned to the Notes.

- 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

Deferred Commissions	3 Months Ended
Deferred Commissions	Apr. 30, 2022
Revenue from Contract with Customer [Abstract]
Deferred Commissions	Deferred CommissionsSales commissions capitalized as contract costs totaled $21.4 million and $14.9 million in the three months ended April 30, 2022 and 2021, respectively. Amortization of contract costs was $19.1 million and $11.8 million for the three months ended April 30, 2022 and 2021, respectively. There was no impairment loss in relation to the costs capitalized.Deferred Revenue and Performance Obligations Deferred Revenue Deferred revenue, which is a contract liability, consists primarily of payments received and accounts receivable recorded in advance of revenue recognition under the Company’s contracts with customers and is recognized as the revenue recognition criteria are met. Subscription revenue recognized during the three months ended April 30, 2022 and 2021 that was included in the deferred revenue balances at the beginning of the respective periods was $362.4 million and $202.1 million, respectively. Professional services and other revenue recognized in the three months ended April 30, 2022 and 2021 from deferred revenue balances at the beginning of the respective periods was not material. Transaction Price Allocated to the Remaining Performance Obligations Transaction price allocated to the remaining performance obligations represents all future, non-cancelable contracted revenue that has not yet been recognized, inclusive of deferred revenue that has been invoiced and non-cancelable amounts that will be invoiced and recognized as revenue in future periods. As of April 30, 2022, total remaining non-cancelable performance obligations under the Company’s subscription contracts with customers was approximately $2,709.7 million. Of this amount, the Company expects to recognize revenue of approximately $1,412.8 million, or 52%, over the next 12 months, with the balance to be recognized as revenue thereafter. Remaining performance obligations for professional services and other contracts as of April 30, 2022 were not material.

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045

+ Details

Goodwill and Intangible Assets, net

3 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, net

Goodwill

As of April 30, 2022 and January 31, 2022, goodwill was $5,401.3 million. No goodwill impairments were recorded during the three months ended April 30, 2022 and 2021.

Intangible Assets, net

Intangible assets consisted of the following (in thousands):


	As of April 30, 2022
	Gross		Accumulated Amortization		Net
	(unaudited)
Capitalized internal-use software costs	$	39,980	$	(25,459)	$	14,521
Purchased developed technology	219,100		(58,420)		160,680
Customer relationships	140,900		(35,198)		105,702
Trade name	21,400		(4,280)		17,120
Software licenses	1,040		(240)		800
	$	422,420	$	(123,597)	$	298,823


	As of January 31, 2022
	Gross		Accumulated Amortization		Net
Capitalized internal-use software costs	$	36,319	$	(24,170)	$	12,149
Purchased developed technology	219,100		(47,085)		172,015
Customer relationships	140,900		(26,399)		114,501
Trade name	21,400		(3,210)		18,190
Software licenses	116		(3)		113
	$	417,835	$	(100,867)	$	316,968

The weighted-average remaining useful lives of the Company’s acquired intangible assets are as follows:

Weighted-Average Remaining Useful Life

As of April 30, 2022

As of January 31, 2022

(unaudited)

Purchased developed technology

3.7 years

4.0 years

Customer relationships

3.8 years

4.0 years

Trade name

4.0 years

4.3 years

Amortization expense of intangible assets for the three months ended April 30, 2022 and 2021 was $22.7 million and $2.9 million, respectively

Deferred Revenue and Performance Obligations	3 Months Ended
Deferred Revenue and Performance Obligations	Apr. 30, 2022
Revenue from Contract with Customer [Abstract]
Deferred Revenue and Performance Obligations	Deferred CommissionsSales commissions capitalized as contract costs totaled $21.4 million and $14.9 million in the three months ended April 30, 2022 and 2021, respectively. Amortization of contract costs was $19.1 million and $11.8 million for the three months ended April 30, 2022 and 2021, respectively. There was no impairment loss in relation to the costs capitalized.Deferred Revenue and Performance Obligations Deferred Revenue Deferred revenue, which is a contract liability, consists primarily of payments received and accounts receivable recorded in advance of revenue recognition under the Company’s contracts with customers and is recognized as the revenue recognition criteria are met. Subscription revenue recognized during the three months ended April 30, 2022 and 2021 that was included in the deferred revenue balances at the beginning of the respective periods was $362.4 million and $202.1 million, respectively. Professional services and other revenue recognized in the three months ended April 30, 2022 and 2021 from deferred revenue balances at the beginning of the respective periods was not material. Transaction Price Allocated to the Remaining Performance Obligations Transaction price allocated to the remaining performance obligations represents all future, non-cancelable contracted revenue that has not yet been recognized, inclusive of deferred revenue that has been invoiced and non-cancelable amounts that will be invoiced and recognized as revenue in future periods. As of April 30, 2022, total remaining non-cancelable performance obligations under the Company’s subscription contracts with customers was approximately $2,709.7 million. Of this amount, the Company expects to recognize revenue of approximately $1,412.8 million, or 52%, over the next 12 months, with the balance to be recognized as revenue thereafter. Remaining performance obligations for professional services and other contracts as of April 30, 2022 were not material.

- Definition

+ References

+ Details

Convertible Senior Notes, Net

3 Months Ended

Apr. 30, 2022

Debt Disclosure [Abstract]

Convertible Senior Notes, Net

2023 Convertible Senior Notes

The 2023 Notes are senior, unsecured obligations of the Company, and bear interest at a fixed rate of 0.25% per year. Interest is payable in cash semi-annually in arrears on February 15 and August 15 of each year, beginning on August 15, 2018. The 2023 Notes mature on February 15, 2023 unless earlier repurchased or converted. The Company may not redeem the 2023 Notes prior to maturity.

The terms of the 2023 Notes are governed by an Indenture by and between the Company and Wilmington Trust, National Association, as Trustee (the “2023 Indenture”). Upon conversion, the 2023 Notes may be settled in cash, shares of Class A common stock or a combination of cash and shares of Class A common stock, at the Company’s election.

The 2023 Notes are convertible at an initial conversion rate of 20.6795 shares of Class A common stock per $1,000 principal amount of the 2023 Notes, which is equal to an initial conversion price of approximately $48.36 per share of Class A common stock, subject to adjustment under certain circumstances in accordance with the terms of the 2023 Indenture. Prior to the close of business on the business day immediately preceding October 15, 2022, holders of the 2023 Notes may convert all or a portion of their 2023 Notes only in multiples of $1,000 principal amount, under the following circumstances:

•during any fiscal quarter commencing after the fiscal quarter ending on April 30, 2018 (and only during such fiscal quarter), if the last reported sale price of Class A common stock for at least 20 trading days (whether or not consecutive) during the period of 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding fiscal quarter is greater than or equal to 130% of the conversion price of the 2023 Notes on each applicable trading day;

•during the five business day period after any five consecutive trading day period in which the trading price per $1,000 principal amount of the 2023 Notes for each trading day of that five consecutive trading day period was less than 98% of the product of the last reported sale price of Class A common stock and the conversion rate on such trading day; or

•upon the occurrence of specified corporate events, as described in the 2023 Indenture.

On or after October 15, 2022 until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their 2023 Notes regardless of the foregoing circumstances. For at least 20 trading days during the period of 30 consecutive trading days ended April 30, 2022, the last reported sale price of the Company’s common stock was equal to or exceeded 130% of the conversion

price of the 2023 Notes on each applicable trading day. As a result, the 2023 Notes are convertible at the option of the holders during the fiscal quarter ending July 31, 2022 and were classified as current liabilities on the condensed consolidated balance sheet as of April 30, 2022.

As of April 30, 2022, $5.2 million of principal remained outstanding on the 2023 Notes. During the three months ended April 30, 2022, the Company issued approximately 0.2 million shares of Class A common stock and paid an immaterial amount in cash to settle approximately $12.0 million principal amount of 2023 Notes. No requests to convert material amounts of the 2023 Notes are currently outstanding.

During the year ended January 31, 2022, the Company issued approximately 0.5 million shares of Class A common stock and paid an immaterial amount in cash to settle approximately $23.0 million principal amount of 2023 Notes.

Holders of the 2023 Notes who convert their 2023 Notes in connection with certain corporate events that constitute a make-whole fundamental change (as defined in the 2023 Indenture) are, under certain circumstances, entitled to an increase in the conversion rate. Additionally, in the event of a corporate event that constitutes a fundamental change (as defined in the 2023 Indenture), holders of the 2023 Notes may require the Company to repurchase all or a portion of their 2023 Notes at a price equal to 100% of the principal amount of the 2023 Notes being repurchased, plus any accrued and unpaid interest.

As of April 30, 2022, the effective interest rate on the 2023 Notes was 0.85%. As of April 30, 2021, prior to the adoption of ASU 2020-06, the effective interest rate on the liability component of the 2023 Notes was 5.68%. The following table sets forth total interest expense recognized related to the 2023 Notes (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	8	$	20
Amortization of debt issuance costs	16		38
Amortization of debt discount(1)	—		383
Total	$	24	$	441

(1) Not applicable subsequent to adoption of ASU 2020-06.

The net carrying amount of the 2023 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	5,227	$	17,228
Less: unamortized debt issuance costs and debt discount(1)	(29)		(1,034)
Net carrying amount	$	5,198	$	16,194

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2023 Notes	$	—	$	3,993
Less: issuance costs	—		(116)
Carrying amount of the equity component(2)	$	—	$	3,877

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

Note Hedges

In connection with the pricing of the 2023 Notes, the Company entered into convertible note hedges with respect to its Class A common stock (the “Note Hedges”). The Note Hedges are purchased call options that give the Company the option to purchase shares, subject to anti-dilution adjustments substantially identical to those in the 2023 Notes, of its Class A common stock for approximately $48.36 per share (subject to adjustment), corresponding to the approximate initial conversion price of the 2023 Notes, exercisable upon conversion of the 2023 Notes. The Note Hedges will expire in 2023, if not exercised earlier. The Note Hedges are intended to offset potential dilution to the Company’s Class A common stock and/or offset the potential cash payments that the Company could be required to make in excess of the principal amount upon any conversion of the 2023 Notes under certain circumstances. The Note Hedges are separate transactions and are not part of the terms of the 2023 Notes.

During the three months ended April 30, 2022, the Company exercised and net-share-settled Note Hedges corresponding to approximately $2.0 million principal amount of 2023 Notes. During the three months ended April 30, 2022, the Company exercised Note Hedges corresponding to approximately $10.0 million principal amount of 2023 Notes that are expected to be net-share-settled in the second quarter of fiscal 2023.

As of April 30, 2022, Note Hedges giving the Company the option to purchase approximately 0.3 million shares (subject to adjustment) remained outstanding.

Warrants

In connection with the issuance of the 2023 Notes, the Company also entered into separate warrant transactions pursuant to which it sold net-share-settled (or, at the Company’s election subject to certain conditions, cash-settled) warrants (the “Warrants”) to acquire shares, subject to anti-dilution adjustments, over 80 scheduled trading days beginning in May 2023 of the Company’s Class A common stock at an initial exercise price of approximately $68.06 per share (subject to adjustment). If the Warrants are not exercised on their exercise dates, they will expire. If the market value per share of the Company’s Class A common stock exceeds the applicable exercise price of the Warrants, the Warrants could have a dilutive effect on the Company’s Class A common stock unless, subject to the terms of the Warrants, the Company elects to cash settle the Warrants. The Warrants are separate transactions and are not part of the terms of the 2023 Notes or the Note Hedges.

As of April 30, 2022, Warrants to acquire up to approximately 1.0 million shares (subject to adjustment) remained outstanding.

2025 Convertible Senior Notes

The 2025 Notes are senior, unsecured obligations of the Company, and bear interest at a fixed rate of 0.125% per year. Interest is payable in cash semi-annually in arrears on March 1 and September 1 of each year, beginning on March 1, 2020. The 2025 Notes mature on September 1, 2025 unless earlier redeemed, repurchased or converted.

The terms of the 2025 Notes are governed by an Indenture by and between the Company and Wilmington Trust, National Association, as Trustee (the “2025 Indenture”). Upon conversion, the 2025 Notes may be settled in cash, shares of Class A common stock or a combination of cash and shares of Class A common stock, at the Company’s election.

The 2025 Notes are convertible at an initial conversion rate of 5.2991 shares of Class A common stock per $1,000 principal amount of the 2025 Notes, which is equal to an initial conversion price of approximately $188.71 per share of Class A common stock, subject to adjustment under certain circumstances in accordance with the terms of the 2025 Indenture. Prior to the close of business on the business day immediately preceding June 1, 2025, holders of the 2025 Notes may convert all or a portion of their 2025 Notes only in multiples of $1,000 principal amount, under the following circumstances:

•during any fiscal quarter commencing after the fiscal quarter ending on January 31, 2020 (and only during such fiscal quarter), if the last reported sale price of Class A common stock for at least 20 trading days (whether or not consecutive) during the period of 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding fiscal quarter is greater than or equal to 130% of the conversion price of the 2025 Notes on each applicable trading day;

•during the five business day period after any five consecutive trading day period in which the trading price per $1,000 principal amount of the 2025 Notes for each trading day of that five consecutive trading day period was less than 98% of the product of the last reported sale price of Class A common stock and the conversion rate on such trading day;

•if the Company calls the notes for redemption, at any time prior to the close of business on the second scheduled trading day immediately preceding the redemption date; or

•upon the occurrence of specified corporate events, as described in the 2025 Indenture.

On or after June 1, 2025 until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their 2025 Notes regardless of the foregoing circumstances. During the three months ended April 30, 2022, the conditions allowing holders of the 2025 Notes to convert during the three months ending July 31, 2022 were not met, and as a result, the 2025 Notes were classified as noncurrent liabilities as of April 30, 2022.

The Company may redeem for cash all or any portion of the 2025 Notes, at its option, on or after September 6, 2022, if the last reported sale price of the Company’s Class A common stock has been at least 130% of the conversion price then in effect for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period (including the last trading day of such period) ending on and including the trading day preceding the date on which the Company provides notice of redemption at a redemption price equal to 100% of the principal amount of the 2025 Notes to be redeemed, plus any accrued and unpaid interest to, but excluding, the redemption date. During the three months ended April 30, 2022, the Company did not redeem any of the 2025 Notes.

Holders of the 2025 Notes who convert their 2025 Notes in connection with certain corporate events that constitute a make-whole fundamental change (as defined in the 2025 Indenture) or in connection with the Company’s issuance of a redemption notice are, under certain circumstances, entitled to an increase in the conversion rate. Additionally, in the event of a corporate event that constitutes a fundamental change (as defined in the 2025 Indenture), holders of the 2025 Notes may require the Company to repurchase all or a portion of their 2025 Notes at a price equal to 100% of the principal amount of the 2025 Notes being repurchased, plus any accrued and unpaid interest.

As of April 30, 2022, the effective interest rate on the 2025 Notes was 0.43%. As of April 30, 2021, prior to the adoption of ASU 2020-06, the effective interest rate on the liability component of the 2025 Notes was 4.10%. The following table sets forth total interest expense recognized related to the 2025 Notes (in thousands):



	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	331	$	331
Amortization of debt issuance costs	807		556
Amortization of debt discount(1)	—		8,700
Total	$	1,138	$	9,587

(1) Not applicable subsequent to adoption of ASU 2020-06.

The net carrying amount of the 2025 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	1,059,997	$	1,059,997
Less: unamortized debt issuance costs and debt discount(1)	(10,856)		(149,333)
Net carrying amount	$	1,049,141	$	910,664

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2025 Notes	$	—	$	221,387
Less: issuance costs	—		(4,040)
Carrying amount of the equity component(2)	$	—	$	217,347

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

2025 Capped Calls

In connection with the pricing of the 2025 Notes, the Company entered into capped call transactions with respect to its Class A common stock (the “2025 Capped Calls”). The 2025 Capped Calls are purchased call options that give the Company the option to purchase approximately 5.6 million shares, subject to anti-dilution adjustments substantially identical to those in the 2025 Notes, of its Class A common stock for approximately $188.71 per share (subject to adjustment), corresponding to the approximate initial conversion price of the 2025 Notes, exercisable upon conversion of the 2025 Notes. The 2025 Capped Calls have initial cap prices of $255.88 per share (subject to adjustment) and will expire in 2025, if not exercised earlier. The 2025 Capped Calls are intended to offset potential dilution to the Company’s Class A common stock and/or offset the potential cash payments that the Company could be required to make in excess of the principal amount upon any conversion of the 2025 Notes under certain circumstances. The 2025 Capped Calls are separate transactions and are not part of the terms of the 2025 Notes.

2026 Convertible Senior Notes

The 2026 Notes are senior, unsecured obligations of the Company, and bear interest at a fixed rate of 0.375% per year. Interest is payable in cash semi-annually in arrears on June 15 and December 15 of each year, beginning on December 15, 2020. The 2026 Notes mature on June 15, 2026 unless earlier redeemed, repurchased or converted.

The terms of the 2026 Notes are governed by an Indenture by and between the Company and Wilmington Trust, National Association, as Trustee (the “2026 Indenture”). Upon conversion, the 2026 Notes may be settled in cash, shares of Class A common stock or a combination of cash and shares of Class A common stock, at the Company’s election.

The 2026 Notes are convertible at an initial conversion rate of 4.1912 shares of Class A common stock per $1,000 principal amount of the 2026 Notes, which is equal to an initial conversion price of approximately $238.60 per share of Class A common stock, subject to adjustment under certain circumstances in accordance with the terms of the Indenture. Prior to the close of business on the business day immediately preceding March 15, 2026, holders of the 2026 Notes may convert all or a portion of their 2026 Notes only in multiples of $1,000 principal amount, under the following circumstances:

•during any fiscal quarter commencing after the fiscal quarter ending on October 31, 2020 (and only during such fiscal quarter), if the last reported sale price of the Company’s Class A common stock for at least 20 trading days (whether or not consecutive) during the period of 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding fiscal quarter is greater than or equal to 130% of the conversion price of the 2026 Notes on each applicable trading day;

•during the five business day period after any five consecutive trading day period in which the trading price per $1,000 principal amount of the 2026 Notes for each trading day of that five consecutive trading day period was less than 98% of the product of the last reported sale price of the Company’s Class A common stock and the conversion rate on such trading day;

•if the Company calls the notes for redemption, at any time prior to the close of business on the second scheduled trading day immediately preceding the redemption date; or

•upon the occurrence of specified corporate events, as described in the 2026 Indenture.

On or after March 15, 2026 until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their 2026 Notes regardless of the foregoing circumstances. During the three months ended April 30, 2022, the conditions allowing holders of the 2026 Notes to convert were not met, and as a result, the 2026 Notes were classified as noncurrent liabilities as of April 30, 2022.

The Company may redeem for cash all or any portion of the 2026 Notes, at its option, on or after June 20, 2023, if the last reported sale price of the Company’s Class A common stock has been at least 130% of the conversion price then in effect for at least 20 trading days (whether or not consecutive), including the trading day immediately preceding the date on which the Company provides notice of redemption, during any 30 consecutive trading day period ending on and including the trading day preceding the date on which the Company provides notice of redemption price equal to 100% of the principal amount of the notes to be redeemed, plus any accrued and unpaid interest to, but excluding, the redemption date. During the three months ended April 30, 2022, the Company did not redeem any of the 2026 Notes.

Holders of the 2026 Notes who convert their 2026 Notes in connection with certain corporate events that constitute a make-whole fundamental change (as defined in the 2026 Indenture) or in connection with the Company’s issuance of a redemption notice are, under certain circumstances, entitled to an increase in the conversion rate. Additionally, in the event of a corporate event that constitutes a fundamental change (as defined in the Indenture), holders of the 2026 Notes may require the Company to repurchase all or a portion of their 2026 Notes at a price equal to 100% of the principal amount of the 2026 Notes being repurchased, plus any accrued and unpaid interest.

As of April 30, 2022, the effective interest rate on the 2026 Notes was 0.60%. As of April 30, 2021, prior to the adoption of ASU 2020-06, the effective interest rate on the liability component of the 2026 Notes was 5.75%. The following table sets forth total interest expense recognized related to the 2026 Notes (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	1,078	$	1,078
Amortization of debt issuance costs	626		340
Amortization of debt discount(1)	—		11,314
Total	$	1,704	$	12,732

(1) Not applicable subsequent to adoption of ASU 2020-06.

The net carrying amount of the 2026 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	1,150,000	$	1,150,000
Less: unamortized debt issuance costs and debt discount(1)	(10,466)		(244,950)
Net carrying amount	$	1,139,534	$	905,050

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2026 Notes	$	—	$	310,311
Less: issuance costs	—		(4,090)
Carrying amount of the equity component(2)	$	—	$	306,221

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

2026 Capped Calls

In connection with the pricing of the 2026 Notes, the Company entered into capped call transactions with respect to its Class A common stock (the “2026 Capped Calls”). The 2026 Capped Calls are purchased call options that give the Company the option to purchase approximately 4.8 million shares, subject to anti-dilution adjustments substantially identical to those in the 2026 Notes, of its Class A common stock for approximately $238.60 per share (subject to adjustment), corresponding to the approximate initial conversion price of the 2026 Notes, exercisable upon conversion of the 2026 Notes. The 2026 Capped Calls have initial cap prices of $360.14 per share (subject to adjustment) and will expire in 2026, if not exercised earlier. The 2026 Capped Calls are intended to offset potential dilution to the Company’s Class A common stock and/or offset the potential cash payments that the Company could be required to make in excess of the principal amount upon any conversion of the 2026 Notes under certain circumstances. The 2026 Capped Calls are separate transactions and are not part of the terms of the 2026 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1E
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

+ Details

Leases

3 Months Ended

Apr. 30, 2022

Leases [Abstract]

Leases

The Company has entered into various non-cancelable office space operating leases with original lease periods expiring between 2022 and 2029. These leases do not contain material variable rent payments, residual value guarantees, covenants or other restrictions.

Operating lease costs were as follows (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Operating lease cost(1)	$	10,227	$	8,837

(1) Amounts are presented exclusive of sublease income and include leases with an original term of 12 months or less (short-term leases), which are immaterial.

The weighted-average remaining term of the Company’s operating leases was 5.7 years and 5.9 years as of April 30, 2022 and January 31, 2022, respectively, and the weighted-average discount rate used to measure the present value of the operating lease liabilities was 5.3% and 5.5%, respectively.

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, were as follows (in thousands):


	As of April 30, 2022
	(unaudited)
2022	$	29,769
2023	44,367
2024	40,753
2025	30,491
2026	29,580
Thereafter	53,476
Total lease payments	228,436
Less imputed interest	(33,418)
Less tenant improvement allowances not yet recognized	(2,454)
Total operating lease liabilities	$	192,564

Cash payments made related to operating lease liabilities were $10.8 million and $9.1 million for the three months ended April 30, 2022 and 2021, respectively.

As of April 30, 2022, the Company had $8.0 million of undiscounted future payments under new operating lease arrangements that have not yet commenced, which is excluded from the table above. These operating leases will commence in fiscal 2023 and have lease terms of 5.0 to 6.4 years.

Commitments and Contingencies	3 Months Ended
Commitments and Contingencies	Apr. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Letters of Credit In conjunction with the execution of certain office space operating leases, letters of credit in the aggregate amount of $8.6 million were issued and outstanding as of April 30, 2022 and January 31, 2022. No draws have been made under such letters of credit. Noncurrent restricted cash of $6.4 million associated with these letters of credit is included in Other assets on the condensed consolidated balance sheets as of April 30, 2022 and January 31, 2022. Legal Matters From time to time in the normal course of business, the Company may be subject to various legal matters such as threatened or pending claims or proceedings. There were no such material matters as of April 30, 2022. Warranties and Indemnification To date, the Company has not incurred significant costs and has not accrued any material liabilities in the accompanying condensed consolidated financial statements as a result of its warranty and indemnification obligations.

Employee Incentive Plans

3 Months Ended

Apr. 30, 2022

Share-based Payment Arrangement [Abstract]

Employee Incentive Plans

Employee Incentive PlansThe Company’s equity incentive plans provide for granting stock options, restricted stock units (“RSUs”), restricted stock awards to employees, consultants, officers and directors and restricted stock units with market-based vesting conditions to certain executives. In addition, the Company offers an Employee Stock Purchase Plan (“ESPP”) to eligible employees.

Stock-based compensation expense was recorded in the following cost and expense categories in the Company’s condensed consolidated statements of operations (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Cost of revenue
Subscription	$	16,625	$	7,250
Professional services and other	3,637		2,342
Research and development	69,044		20,093
Sales and marketing	39,802		21,066
General and administrative	40,415		13,361
Total	$	169,523	$	64,112

Equity Incentive Plans

The Company has two equity incentive plans: the 2009 Stock Plan and the 2017 Equity Incentive Plan (“2017 Plan”). In addition, the Company assumed Auth0 equity incentive plans. All shares that remain available for future grants are under the 2017 Plan. As of April 30, 2022, options to purchase 2,090,663 shares of Class A common stock and 5,478,691 shares of Class B common stock remained outstanding.

Shares of common stock reserved for future issuance were as follows:


			As of
			April 30, 2022
			(unaudited)
Stock options and unvested RSUs outstanding			15,974,354
Available for future stock option and RSU grants			28,208,987
Available for ESPP			7,323,247
			51,506,588

Stock Options

A summary of the Company’s stock option activity and related information was as follows:


	Number of Options	Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value (in thousands)
	(unaudited)
Outstanding as of January 31, 2022	7,984,078	$	39.59	5.2	$	1,314,031
Granted	—	—
Exercised	(309,985)	17.38
Canceled	(104,739)	107.37
Outstanding as of April 30, 2022	7,569,354	$	39.56	5.0	$	708,385
As of April 30, 2022

Vested and exercisable	6,450,755	$	20.85	4.4	$	666,303

As of April 30, 2022, there was a total of $170.2 million of unrecognized stock-based compensation expense related to options, which is being recognized over a weighted-average period of 2.2 years.

Restricted Stock Units

A summary of the Company’s RSU activity (inclusive of market-based RSUs) and related information was as follows:


	Number of RSUs	Weighted- Average Grant Date Fair Value Per Share
	(unaudited)
Outstanding as of January 31, 2022	6,225,747	$	207.26
Granted	3,196,503	157.52
Vested	(587,898)	167.15
Forfeited	(429,352)	196.27
Outstanding as of April 30, 2022	8,405,000	$	191.71

As of April 30, 2022, there was $1,454.2 million of unrecognized stock-based compensation expense related to unvested RSUs, which is being recognized over a weighted-average period of 3.2 years based on vesting under the award service conditions.

Market-based Restricted Stock Units

In March 2022, the Company granted market-based RSUs (“PSUs”) to certain members of management. The target number of PSUs granted was 58,150. One-third of these PSUs vest over each of a one-, two- and three-year performance period, each starting on February 1, 2022. The number of shares that can be earned ranges from 0% to 200% of the target number of shares based on the relative performance of the per share price of the Company’s common stock as compared to the Nasdaq Composite Index over the respective performance periods and subject to continuous employment through the vesting dates. The $244.73 grant date fair value per target PSU was determined using a Monte Carlo simulation approach. Compensation expense for awards with market conditions is recognized over the service period using the accelerated attribution method and is not reversed if the market condition is not met.

Restricted Stock Awards Issued in Connection with Business Combinations

In fiscal year 2022, the Company entered into revesting agreements with the founders of the acquired businesses pursuant to which 1,269,008 restricted shares of Okta’s Class A common stock with a weighted-average fair value per share of $268.98 issued as of the respective closing dates will vest over 3 years.

In connection with the business combinations, as of April 30, 2022, there was $229.3 million of unrecognized stock-based compensation expense related to unvested restricted shares, which is being recognized over a weighted-average period of 2.0 years based on vesting under the award service conditions.

Employee Stock Purchase Plan

As of April 30, 2022, there was $10.4 million of unrecognized stock-based compensation expense related to the ESPP that is expected to be recognized over a weighted-average vesting period of 0.5 years.

Income Taxes	3 Months Ended
Income Taxes	Apr. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes For the three months ended April 30, 2022, the Company recorded a tax provision of $1.9 million on a pretax loss of $240.9 million. The effective tax rate for the three months ended April 30, 2022 was approximately (0.8)%. The effective tax rate differs from the statutory rate primarily as a result of not recognizing the tax benefit for U.S. losses due to a full valuation allowance against U.S. deferred tax assets, the tax effect of foreign operations, U.S. state taxes and excess tax benefits from stock-based compensation in the United Kingdom. The Tax Cuts and Jobs Act enacted on December 22, 2017 amended Internal Revenue Code Section 174 to require that specific research and experimental ("R&E") expenditures be capitalized and amortized over five years (U.S. R&E) or fifteen years (non-U.S. R&E) beginning in the Company's fiscal 2023. Although Congress has considered legislation that would defer, modify or repeal the capitalization and amortization requirement, there is no assurance that the provision will be deferred, repealed or otherwise modified. If the requirement is not modified, the Company may be required to utilize some of its federal and state tax attributes and there may be increases to cash taxes or tax expense. For the three months ended April 30, 2021, the Company recorded an immaterial income tax provision on pretax losses of $109.2 million. The effective tax rate for the three months ended April 30, 2021 was approximately 0.0%. The effective tax rate differs from the statutory rate primarily as a result of not recognizing the tax benefit for U.S. losses due to a full valuation allowance against U.S. deferred tax assets and income tax expense related to profitable foreign jurisdictions, U.S. state taxes and excess tax benefits from stock-based compensation in the United Kingdom.

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.5.Q1)
-URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 270
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

Net Loss Per Share

3 Months Ended

Apr. 30, 2022

Earnings Per Share [Abstract]

Net Loss Per Share

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


	Three Months Ended April 30,
	2022				2021
	Class A		Class B		Class A		Class B
	(unaudited)
Numerator:
Net loss	$	(231,849)	$	(10,864)	$	(102,612)	$	(6,620)
Denominator:
Weighted-average shares outstanding, basic and diluted	148,898		6,977		123,791		7,986
Net loss per share, basic and diluted	$	(1.56)	$	(1.56)	$	(0.83)	$	(0.83)

As the Company was in a loss position for all periods presented, basic net loss per share is the same as diluted net loss per share as the inclusion of all potential common shares outstanding would have been anti-dilutive. Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):


	As of April 30,
	2022	2021
	(unaudited)




Issued and outstanding stock options	7,569	8,109
Unvested RSUs issued and outstanding	8,347	5,112
Unvested PSUs issued and outstanding	116	—
Unvested restricted stock awards issued and outstanding	1,269	—


Shares committed under the ESPP	232	131
Shares related to the 2023 Notes	108	478
Shares subject to warrants related to the issuance of the 2023 Notes	1,048	1,048
Shares related to the 2025 Notes	5,617	5,617
Shares related to the 2026 Notes	4,820	4,820
	29,126	25,315

The Company uses the if-converted method for calculating any potential dilutive effect of the conversion options embedded in the Notes on diluted net income per share, if applicable. The conversion options of the 2023, 2025 and 2026 Notes are dilutive in periods of net income on a weighted-average basis using an assumed conversion date equal to the later of the beginning of the reporting period and the date of issuance of the respective Notes. The exercise rights of the Warrants will have a dilutive impact on net income per share of common stock under the treasury-stock method when the average market price per share of the Company’s Class A common stock for a given period exceeds the conversion price of $68.06 per share. During the three months ended April 30, 2022, the average price per share of the Company’s Class A common stock exceeded the exercise price of the Warrants; however, since the Company is in a net loss position, there was no dilutive effect during any period presented.

Accounting Standards and Significant Accounting Policies (Policies)	3 Months Ended
	Apr. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation	The accompanying unaudited condensed consolidated financial statements, which include the accounts of the Company and its wholly owned subsidiaries, have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).
Principles of Consolidation	All intercompany balances and transactions have been eliminated in consolidation. The condensed consolidated balance sheet as of January 31, 2022, included herein, was derived from the audited financial statements as of that date. The unaudited condensed consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the results of operations for the interim periods presented, but are not necessarily indicative of the results of operations to be anticipated for the full fiscal year ending January 31, 2023 or any future period.
Fiscal Period	The Company’s fiscal year ends on January 31. References to fiscal 2023, for example, refer to the fiscal year ending January 31, 2023.
Reclassification	Certain reclassifications of components of prior period operating cash flows have been made in the condensed consolidated statements of cash flows to conform to the current period presentation. These reclassifications had no impact on total operating cash flows as previously reported.
Use of Estimates	The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. The Company bases its estimates on historical experience and on other assumptions that its management believes are reasonable under the circumstances. Actual results could vary from those estimates. The Company’s most significant estimates include the stand-alone selling price (“SSP”) for each distinct performance obligation included in customer contracts with multiple performance obligations, the determination of the period of benefit for deferred commissions, the determination of the incremental borrowing rate used for operating lease liabilities, the valuation of deferred income tax assets, the valuation of goodwill and acquired intangible assets and their useful lives and the valuation of certain equity awards assumed.
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted	Recently Adopted Accounting Pronouncements ASU No. 2020-06 In August 2020, the FASB issued ASU No. 2020-06, Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity (“ASU 2020-06”), which simplifies the accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts in an entity’s own equity. Among other changes, ASU 2020-06 removes from GAAP the liability and equity separation model for convertible instruments with a cash conversion feature, and as a result, after adoption, entities will no longer separately present in equity an embedded conversion feature for such debt. Similarly, the embedded conversion feature will no longer be amortized into income as interest expense over the life of the instrument. Instead, entities will account for a convertible debt instrument wholly as debt unless (1) a convertible instrument contains features that require bifurcation as a derivative under Accounting Standards Codification (“ASC”) Topic 815, Derivatives and Hedging, or (2) a convertible debt instrument was issued at a substantial premium. Additionally, ASU 2020-06 requires the application of the if-converted method to calculate the impact of convertible instruments on diluted earnings per share, which is consistent with the Company’s accounting treatment prior to the adoption of ASU 2020-06. ASU 2020-06 is effective for fiscal years beginning after December 15, 2021. The Company adopted ASU 2020-06 effective February 1, 2022, using the modified retrospective method. The Company recognized a cumulative effect of initially applying the ASU as an adjustment to the February 1, 2022 opening balance of accumulated deficit. Due to the elimination of the equity conversion component of the Company’s convertible senior notes outstanding as of February 1, 2022, additional paid-in capital was reduced. The elimination of the equity conversion component had the effect of increasing the Company’s net debt balance. The reduction of other liabilities is related to changes to the Company’s deferred tax liabilities. The prior period condensed consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods. ASU No. 2021-08 In October 2021, the FASB issued ASU No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, which requires entities to recognize and measure contract assets and contract liabilities acquired in a business combination in accordance with ASC Topic 606, Revenue from Contracts with Customers, primarily in order to align the recognition of a contract liability with the definition of a performance obligation. The ASU is effective for interim and annual periods beginning after December 15, 2022, on a prospective basis, with early adoption permitted. The Company adopted this standard effective February 1, 2022 on a prospective basis. The adoption of this standard did not have a material impact on the Company’s condensed consolidated financial statements. ASU No. 2021-04 In May 2021, the FASB issued ASU No. 2021-04, Issuer’s Accounting for Certain Modifications or Exchanges of Freestanding Equity-Classified Written Call Options. The ASU addresses the previous lack of specific guidance in the accounting standards codification related to modifications or exchanges of freestanding equity-classified written call options (such as warrants) by specifying the accounting for various modification scenarios. The ASU is effective for interim and annual periods beginning after December 15, 2021, with early adoption permitted for any periods after issuance to be applied as of the beginning of the fiscal year that includes the interim period. The Company adopted this standard effective February 1, 2022 on a prospective basis. The adoption of this standard did not have a material impact on the Company’s condensed consolidated financial statements.

Accounting Standards and Significant Accounting Policies (Tables)

3 Months Ended

Apr. 30, 2022

Accounting Policies [Abstract]

Schedule of Impact of New Accounting Pronouncements

The adoption of ASU 2020-06 resulted in the following changes to the Company’s February 1, 2022 condensed consolidated balance sheet (in thousands):


	Balance at January 31, 2022		Adjustments from Adoption of ASU 2020-06		Balance at February 1, 2022
Liabilities
Convertible senior notes, net	$	16,194	$	927	$	17,121
Convertible senior notes, net, noncurrent	1,815,714		371,527		2,187,241
Other liabilities, noncurrent	31,775		(866)		30,909
Stockholders’ equity
Additional paid-in capital	7,749,716		(527,444)		7,222,272
Accumulated deficit	(1,815,867)		155,856		(1,660,011)

Cash Equivalents and Investments (Tables)

3 Months Ended

Apr. 30, 2022

Investments, Debt and Equity Securities [Abstract]

Schedule of Amortized Costs, Unrealized Gains and Losses and Estimated Fair Value of Cash Equivalents and Short-term Investments


	As of April 30, 2022
	Amortized Cost		Unrealized Gain		Unrealized Loss		Estimated Fair Value
	(unaudited)
Cash equivalents:
Money market funds	$	83,160	$	—	$	—	$	83,160


Corporate debt securities	1,000		—		—		1,000
Total cash equivalents	84,160		—		—		84,160
Short-term investments:


U.S. treasury securities	2,021,999		4		(25,006)		1,996,997
Corporate debt securities	299,842		—		(3,937)		295,905
Total short-term investments	2,321,841		4		(28,943)		2,292,902
Total	$	2,406,001	$	4	$	(28,943)	$	2,377,062


	As of January 31, 2022
	Amortized Cost		Unrealized Gain		Unrealized Loss		Estimated Fair Value
Cash equivalents:
Money market funds	$	152,223	$	—	$	—	$	152,223



Total cash equivalents	152,223		—		—		152,223
Short-term investments:


U.S. treasury securities	1,922,344		10		(10,166)		1,912,188
Corporate debt securities	331,050		—		(1,581)		329,469
Total short-term investments	2,253,394		10		(11,747)		2,241,657
Total	$	2,405,617	$	10	$	(11,747)	$	2,393,880

Schedule of Contractual Maturities of Short-term Investments

The following table presents the contractual maturities of the Company’s short-term investments as of April 30, 2022 (in thousands):


	As of April 30, 2022
	Amortized Cost		Estimated Fair Value
	(unaudited)
Due within one year	$	1,533,591	$	1,520,617
Due between one to five years	788,250		772,285
Total	$	2,321,841	$	2,292,902

Schedule of Unrealized Loss Position and Fair Value of Debt Securities


	Less Than 12 Months				More Than 12 Months				Total
	Estimated Fair Value		Unrealized Losses		Estimated Fair Value		Unrealized Losses		Estimated Fair Value		Unrealized Losses
	(unaudited)
U.S. treasury securities	$	1,981,090	$	(25,006)	$	—	$	—	$	1,981,090	$	(25,006)
Corporate debt securities	282,345		(3,797)		10,560		(140)		292,905		(3,937)
Total	$	2,263,435	$	(28,803)	$	10,560	$	(140)	$	2,273,995	$	(28,943)

Fair Value Measurements (Tables)

3 Months Ended

Apr. 30, 2022

Fair Value Disclosures [Abstract]

Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents information about the Company’s financial assets that were measured at fair value on a recurring basis using the above input categories (in thousands):


	As of April 30, 2022
	Level 1		Level 2		Level 3		Total
	(unaudited)
Assets:
Cash equivalents:
Money market funds	$	83,160	$	—	$	—	$	83,160


Corporate debt securities	—		1,000		—		1,000
Total cash equivalents	83,160		1,000		—		84,160
Short-term investments:


U.S. treasury securities	—		1,996,997		—		1,996,997
Corporate debt securities	—		295,905		—		295,905
Total short-term investments	—		2,292,902		—		2,292,902
Total cash equivalents and short-term investments	$	83,160	$	2,293,902	$	—	$	2,377,062


	As of January 31, 2022
	Level 1		Level 2		Level 3		Total

Assets:
Cash equivalents:
Money market funds	$	152,223	$	—	$	—	$	152,223



Total cash equivalents	152,223		—		—		152,223
Short-term investments:


U.S. treasury securities	—		1,912,188		—		1,912,188
Corporate debt securities	—		329,469		—		329,469
Total short-term investments	—		2,241,657		—		2,241,657
Total cash equivalents and short-term investments	$	152,223	$	2,241,657	$	—	$	2,393,880

Schedule of Carrying Amounts and Estimated Fair Values of Convertible Note


	As of April 30, 2022
	Principal Amount		Estimated Fair Value
	(unaudited)
2023 convertible senior notes	$	5,227	$	12,830
2025 convertible senior notes	1,059,997		1,020,820
2026 convertible senior notes	1,150,000		1,033,195

Goodwill and Intangible Assets, net (Tables)

3 Months Ended

Apr. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, net

Intangible assets consisted of the following (in thousands):


	As of April 30, 2022
	Gross		Accumulated Amortization		Net
	(unaudited)
Capitalized internal-use software costs	$	39,980	$	(25,459)	$	14,521
Purchased developed technology	219,100		(58,420)		160,680
Customer relationships	140,900		(35,198)		105,702
Trade name	21,400		(4,280)		17,120
Software licenses	1,040		(240)		800
	$	422,420	$	(123,597)	$	298,823


	As of January 31, 2022
	Gross		Accumulated Amortization		Net
Capitalized internal-use software costs	$	36,319	$	(24,170)	$	12,149
Purchased developed technology	219,100		(47,085)		172,015
Customer relationships	140,900		(26,399)		114,501
Trade name	21,400		(3,210)		18,190
Software licenses	116		(3)		113
	$	417,835	$	(100,867)	$	316,968

The weighted-average remaining useful lives of the Company’s acquired intangible assets are as follows:

Weighted-Average Remaining Useful Life

As of April 30, 2022

As of January 31, 2022

(unaudited)

Purchased developed technology

3.7 years

4.0 years

Customer relationships

3.8 years

4.0 years

Trade name

4.0 years

4.3 years

Convertible Senior Notes, Net (Tables)

3 Months Ended

Apr. 30, 2022

Debt Disclosure [Abstract]

Schedule of Interest Expense


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	8	$	20
Amortization of debt issuance costs	16		38
Amortization of debt discount(1)	—		383
Total	$	24	$	441

(1) Not applicable subsequent to adoption of ASU 2020-06.



	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	331	$	331
Amortization of debt issuance costs	807		556
Amortization of debt discount(1)	—		8,700
Total	$	1,138	$	9,587

(1) Not applicable subsequent to adoption of ASU 2020-06.


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Contractual interest expense	$	1,078	$	1,078
Amortization of debt issuance costs	626		340
Amortization of debt discount(1)	—		11,314
Total	$	1,704	$	12,732

(1) Not applicable subsequent to adoption of ASU 2020-06.

Schedule of Liability and Equity Component of Notes

The net carrying amount of the 2023 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	5,227	$	17,228
Less: unamortized debt issuance costs and debt discount(1)	(29)		(1,034)
Net carrying amount	$	5,198	$	16,194

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2023 Notes	$	—	$	3,993
Less: issuance costs	—		(116)
Carrying amount of the equity component(2)	$	—	$	3,877

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

The net carrying amount of the 2025 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	1,059,997	$	1,059,997
Less: unamortized debt issuance costs and debt discount(1)	(10,856)		(149,333)
Net carrying amount	$	1,049,141	$	910,664

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2025 Notes	$	—	$	221,387
Less: issuance costs	—		(4,040)
Carrying amount of the equity component(2)	$	—	$	217,347

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

The net carrying amount of the 2026 Notes consisted of the following (in thousands):


	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Liability component:
Principal	$	1,150,000	$	1,150,000
Less: unamortized debt issuance costs and debt discount(1)	(10,466)		(244,950)
Net carrying amount	$	1,139,534	$	905,050

	As of April 30, 2022		As of January 31, 2022
	(unaudited)
Equity component:(1)
2026 Notes	$	—	$	310,311
Less: issuance costs	—		(4,090)
Carrying amount of the equity component(2)	$	—	$	306,221

(1) Subsequent to the adoption of ASU 2020-06 under the modified retrospective method, the equity component and debt discount are eliminated.

(2) Included in the January 31, 2022 condensed consolidated balance sheet within Additional paid-in capital.

Leases (Tables)

3 Months Ended

Apr. 30, 2022

Leases [Abstract]

Schedule of Operating Lease Costs

Operating lease costs were as follows (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Operating lease cost(1)	$	10,227	$	8,837

(1) Amounts are presented exclusive of sublease income and include leases with an original term of 12 months or less (short-term leases), which are immaterial.

Schedule of Maturities of Operating Leases

Maturities of the Company’s operating lease liabilities, which do not include short-term leases, were as follows (in thousands):


	As of April 30, 2022
	(unaudited)
2022	$	29,769
2023	44,367
2024	40,753
2025	30,491
2026	29,580
Thereafter	53,476
Total lease payments	228,436
Less imputed interest	(33,418)
Less tenant improvement allowances not yet recognized	(2,454)
Total operating lease liabilities	$	192,564

Employee Incentive Plans (Tables)

3 Months Ended

Apr. 30, 2022

Share-based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation Expense by Statement of Operations Location

Stock-based compensation expense was recorded in the following cost and expense categories in the Company’s condensed consolidated statements of operations (in thousands):


	Three Months Ended April 30,
	2022		2021
	(unaudited)
Cost of revenue
Subscription	$	16,625	$	7,250
Professional services and other	3,637		2,342
Research and development	69,044		20,093
Sales and marketing	39,802		21,066
General and administrative	40,415		13,361
Total	$	169,523	$	64,112

Schedule of Shares of Common Stock Reserved for Future Issuance

Shares of common stock reserved for future issuance were as follows:


			As of
			April 30, 2022
			(unaudited)
Stock options and unvested RSUs outstanding			15,974,354
Available for future stock option and RSU grants			28,208,987
Available for ESPP			7,323,247
			51,506,588

Schedule of Stock Option Activity

A summary of the Company’s stock option activity and related information was as follows:


	Number of Options	Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)	Aggregate Intrinsic Value (in thousands)
	(unaudited)
Outstanding as of January 31, 2022	7,984,078	$	39.59	5.2	$	1,314,031
Granted	—	—
Exercised	(309,985)	17.38
Canceled	(104,739)	107.37
Outstanding as of April 30, 2022	7,569,354	$	39.56	5.0	$	708,385
As of April 30, 2022

Vested and exercisable	6,450,755	$	20.85	4.4	$	666,303

Schedule of Nonvested Restricted Stock Units Activity

A summary of the Company’s RSU activity (inclusive of market-based RSUs) and related information was as follows:


	Number of RSUs	Weighted- Average Grant Date Fair Value Per Share
	(unaudited)
Outstanding as of January 31, 2022	6,225,747	$	207.26
Granted	3,196,503	157.52
Vested	(587,898)	167.15
Forfeited	(429,352)	196.27
Outstanding as of April 30, 2022	8,405,000	$	191.71

Net Loss Per Share (Tables)

3 Months Ended

Apr. 30, 2022

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Loss Per Share

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


	Three Months Ended April 30,
	2022				2021
	Class A		Class B		Class A		Class B
	(unaudited)
Numerator:
Net loss	$	(231,849)	$	(10,864)	$	(102,612)	$	(6,620)
Denominator:
Weighted-average shares outstanding, basic and diluted	148,898		6,977		123,791		7,986
Net loss per share, basic and diluted	$	(1.56)	$	(1.56)	$	(0.83)	$	(0.83)

Schedule of Potentially Dilutive Securities Excluded from Diluted Per Share Calculation

Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):


	As of April 30,
	2022	2021
	(unaudited)




Issued and outstanding stock options	7,569	8,109
Unvested RSUs issued and outstanding	8,347	5,112
Unvested PSUs issued and outstanding	116	—
Unvested restricted stock awards issued and outstanding	1,269	—


Shares committed under the ESPP	232	131
Shares related to the 2023 Notes	108	478
Shares subject to warrants related to the issuance of the 2023 Notes	1,048	1,048
Shares related to the 2025 Notes	5,617	5,617
Shares related to the 2026 Notes	4,820	4,820
	29,126	25,315

Accounting Standards and Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021	Jan. 31, 2022
Liabilities
Convertible senior notes, net	$ 5,198		$ 16,194
Convertible senior notes, net, noncurrent	2,188,675		1,815,714
Other liabilities, noncurrent	16,095		31,775
Stockholders’ equity:
Additional paid-in capital	7,411,550		7,749,716
Accumulated deficit	(1,902,724)		(1,815,867)
Interest Expense	$ 2,868	$ 22,760
Net loss per share, basic (in dollars per share)	$ (1.56)	$ (0.83)
Net loss per share, diluted (in dollars per share)	$ (1.56)	$ (0.83)
Adjustment
Liabilities
Convertible senior notes, net			927
Convertible senior notes, net, noncurrent			371,527
Other liabilities, noncurrent			(866)
Stockholders’ equity:
Additional paid-in capital			(527,444)
Accumulated deficit			155,856
Interest Expense	$ 20,800
Net loss per share, basic (in dollars per share)	$ 0.13
Net loss per share, diluted (in dollars per share)	$ 0.13
Cumulative Effect, Period of Adoption, Adjusted Balance
Liabilities
Convertible senior notes, net			17,121
Convertible senior notes, net, noncurrent			2,187,241
Other liabilities, noncurrent			30,909
Stockholders’ equity:
Additional paid-in capital			7,222,272
Accumulated deficit			$ (1,660,011)

Business Combinations (Details) - USD ($) $ in Thousands, shares in Millions			3 Months Ended
	Aug. 02, 2021	May 03, 2021	Jul. 31, 2021	Apr. 30, 2022	Jan. 31, 2022
Business Acquisition [Line Items]
Goodwill				$ 5,401,343	$ 5,401,343
Auth0
Business Acquisition [Line Items]
Consideration transferred		$ 5,671,000
Equity consideration (in shares)		19.2
Cash consideration		$ 257,000
Cash consideration held back		$ 3,800
Equity consideration held back (in shares)		1.1
Equity consideration held back		$ 294,600
Acquisition related costs			$ 29,000
Goodwill		5,290,100
Auth0 \| Common stock
Business Acquisition [Line Items]
Equity consideration		5,175,600
Auth0 \| Stock options
Business Acquisition [Line Items]
Equity consideration		$ 238,400
atSpoke
Business Acquisition [Line Items]
Consideration transferred	$ 79,300
Cash consideration held back	13,400
Acquisition related costs			$ 900
Goodwill	$ 63,200
Cash consideration hold back period	18 months
atSpoke \| Purchased developed technology
Business Acquisition [Line Items]
Intangible assets acquired	$ 18,300
Useful life of acquired intangible assets	3 years

Cash Equivalents and Investments - Schedule of Amortized Costs, Unrealized Gains and Losses and Estimated Fair Value of Cash Equivalents and Short-term Investments (Details) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Cash and Cash Equivalents [Line Items]
Amortized Cost	$ 2,406,001	$ 2,405,617
Unrealized Gain	4	10
Unrealized Loss	(28,943)	(11,747)
Estimated Fair Value	2,377,062	2,393,880
Cash Equivalents
Cash and Cash Equivalents [Line Items]
Amortized Cost	84,160	152,223
Unrealized Gain	0	0
Unrealized Loss	0	0
Estimated Fair Value	84,160	152,223
Cash Equivalents \| Money market funds
Cash and Cash Equivalents [Line Items]
Amortized Cost	83,160	152,223
Unrealized Gain	0	0
Unrealized Loss	0	0
Estimated Fair Value	83,160	152,223
Cash Equivalents \| Corporate debt securities
Cash and Cash Equivalents [Line Items]
Amortized Cost	1,000
Unrealized Gain	0
Unrealized Loss	0
Estimated Fair Value	1,000
Short-term Investments
Cash and Cash Equivalents [Line Items]
Amortized Cost	2,321,841	2,253,394
Unrealized Gain	4	10
Unrealized Loss	(28,943)	(11,747)
Estimated Fair Value	2,292,902	2,241,657
Short-term Investments \| U.S. treasury securities
Cash and Cash Equivalents [Line Items]
Amortized Cost	2,021,999	1,922,344
Unrealized Gain	4	10
Unrealized Loss	(25,006)	(10,166)
Estimated Fair Value	1,996,997	1,912,188
Short-term Investments \| Corporate debt securities
Cash and Cash Equivalents [Line Items]
Amortized Cost	299,842	331,050
Unrealized Gain	0	0
Unrealized Loss	(3,937)	(1,581)
Estimated Fair Value	$ 295,905	$ 329,469

Cash Equivalents and Investments - Schedule of Contractual Maturities of Short-term Investments (Details) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Amortized Cost
Amortized Cost	$ 2,406,001	$ 2,405,617
Estimated Fair Value
Estimated fair value	2,377,062	2,393,880
Short-term Investments
Amortized Cost
Amortized cost, due within one year	1,533,591
Amortized cost, due between one to five years	788,250
Amortized Cost	2,321,841	2,253,394
Estimated Fair Value
Estimated fair value, due within one year	1,520,617
Estimated fair value, due between one to five years	772,285
Estimated fair value	$ 2,292,902	$ 2,241,657

Cash Equivalents and Investments - Narrative (Details)	3 Months Ended		12 Months Ended
Cash Equivalents and Investments - Narrative (Details)	Apr. 30, 2022 USD ($) investment	Apr. 30, 2021 USD ($)	Jan. 31, 2022 USD ($) investment
Investments, Debt and Equity Securities [Abstract]
Interest receivable	$ 7,400,000		$ 6,000,000
Number of short-term investments in unrealized loss positions (in investments) \| investment	202		193
Realized gains or losses reclassified out of accumulated other comprehensive income	$ 0	$ 0
Other-than-temporary impairment short term investment	0		$ 0
Strategic investments without a readily determinable fair value	20,400,000		$ 15,300,000
Strategic investments, gains	$ 1,400,000	$ 2,900,000

Cash Equivalents and Investments - Schedule of Unrealized Loss Position and Fair Value of Debt Securities (Details) $ in Thousands	Apr. 30, 2022 USD ($)
Schedule of Investments [Line Items]
Estimated Fair Value, Less Than 12 Months	$ 2,263,435
Unrealized Losses, Less Than 12 Months	(28,803)
Estimated Fair Value, More Than 12 Months	10,560
Unrealized Losses, More Than 12 Months	(140)
Estimated Fair Value	2,273,995
Unrealized Losses	(28,943)
U.S. treasury securities
Schedule of Investments [Line Items]
Estimated Fair Value, Less Than 12 Months	1,981,090
Unrealized Losses, Less Than 12 Months	(25,006)
Estimated Fair Value, More Than 12 Months	0
Unrealized Losses, More Than 12 Months	0
Estimated Fair Value	1,981,090
Unrealized Losses	(25,006)
Corporate debt securities
Schedule of Investments [Line Items]
Estimated Fair Value, Less Than 12 Months	282,345
Unrealized Losses, Less Than 12 Months	(3,797)
Estimated Fair Value, More Than 12 Months	10,560
Unrealized Losses, More Than 12 Months	(140)
Estimated Fair Value	292,905
Unrealized Losses	$ (3,937)

Fair Value Measurements - Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - Recurring - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
Assets:
Cash equivalents, fair value	$ 84,160	$ 152,223
Short term investments, fair value	2,292,902	2,241,657
Total cash equivalents and short-term investments	2,377,062	2,393,880
U.S. treasury securities
Assets:
Short term investments, fair value	1,996,997	1,912,188
Corporate debt securities
Assets:
Short term investments, fair value	295,905	329,469
Money market funds
Assets:
Cash equivalents, fair value	83,160	152,223
Corporate debt securities
Assets:
Cash equivalents, fair value	1,000
Level 1
Assets:
Cash equivalents, fair value	83,160	152,223
Short term investments, fair value	0	0
Total cash equivalents and short-term investments	83,160	152,223
Level 1 \| U.S. treasury securities
Assets:
Short term investments, fair value	0	0
Level 1 \| Corporate debt securities
Assets:
Short term investments, fair value	0	0
Level 1 \| Money market funds
Assets:
Cash equivalents, fair value	83,160	152,223
Level 1 \| Corporate debt securities
Assets:
Cash equivalents, fair value	0
Level 2
Assets:
Cash equivalents, fair value	1,000	0
Short term investments, fair value	2,292,902	2,241,657
Total cash equivalents and short-term investments	2,293,902	2,241,657
Level 2 \| U.S. treasury securities
Assets:
Short term investments, fair value	1,996,997	1,912,188
Level 2 \| Corporate debt securities
Assets:
Short term investments, fair value	295,905	329,469
Level 2 \| Money market funds
Assets:
Cash equivalents, fair value	0	0
Level 2 \| Corporate debt securities
Assets:
Cash equivalents, fair value	1,000
Level 3
Assets:
Cash equivalents, fair value	0	0
Short term investments, fair value	0	0
Total cash equivalents and short-term investments	0	0
Level 3 \| U.S. treasury securities
Assets:
Short term investments, fair value	0	0
Level 3 \| Corporate debt securities
Assets:
Short term investments, fair value	0	0
Level 3 \| Money market funds
Assets:
Cash equivalents, fair value	0	$ 0
Level 3 \| Corporate debt securities
Assets:
Cash equivalents, fair value	$ 0

Fair Value Measurements - Schedule of Carrying Amounts and Estimated Fair Values of Convertible Note (Details) - Senior Notes $ in Thousands	Apr. 30, 2022 USD ($)
Net Carrying Amount \| 2023 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	$ 5,227
Net Carrying Amount \| 2025 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	1,059,997
Net Carrying Amount \| 2026 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	1,150,000
Estimated Fair Value \| 2023 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	12,830
Estimated Fair Value \| 2025 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	1,020,820
Estimated Fair Value \| 2026 convertible senior notes
Debt Instrument [Line Items]
Convertible senior notes	$ 1,033,195

Deferred Commissions (Details) - USD ($)	3 Months Ended
Deferred Commissions (Details) - USD ($)	Apr. 30, 2022	Apr. 30, 2021
Revenue from Contract with Customer [Abstract]
Sales commissions capitalized as contract costs	$ 21,400,000	$ 14,900,000
Amortization of contract costs	19,100,000	11,800,000
Impairment loss related to costs capitalized	$ 0	$ 0

Goodwill and Intangible Assets, net - Narrative (Details) - USD ($)	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021	Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 5,401,343,000		$ 5,401,343,000
Goodwill impairments	0	$ 0
Intangible amortization expense	$ 22,700,000	$ 2,900,000

Goodwill and Intangible Assets, net - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Apr. 30, 2022	Jan. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Gross	$ 422,420	$ 417,835
Accumulated Amortization	(123,597)	(100,867)
Net	298,823	316,968
Capitalized internal-use software costs
Finite-Lived Intangible Assets [Line Items]
Gross	39,980	36,319
Accumulated Amortization	(25,459)	(24,170)
Net	14,521	12,149
Purchased developed technology
Finite-Lived Intangible Assets [Line Items]
Gross	219,100	219,100
Accumulated Amortization	(58,420)	(47,085)
Net	$ 160,680	$ 172,015
Weighted-Average Remaining Useful Life	3 years 8 months 12 days	4 years
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross	$ 140,900	$ 140,900
Accumulated Amortization	(35,198)	(26,399)
Net	$ 105,702	$ 114,501
Weighted-Average Remaining Useful Life	3 years 9 months 18 days	4 years
Trade name
Finite-Lived Intangible Assets [Line Items]
Gross	$ 21,400	$ 21,400
Accumulated Amortization	(4,280)	(3,210)
Net	$ 17,120	$ 18,190
Weighted-Average Remaining Useful Life	4 years	4 years 3 months 18 days
Software licenses
Finite-Lived Intangible Assets [Line Items]
Gross	$ 1,040	$ 116
Accumulated Amortization	(240)	(3)
Net	$ 800	$ 113

Deferred Revenue and Performance Obligations (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Revenue from Contract with Customer [Abstract]
Revenue recognized that was included in the contract liability balance	$ 362.4	$ 202.1
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue from remaining performance obligations	2,709.7
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-05-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue from remaining performance obligations	$ 1,412.8
Remaining performance obligation, percentage	52.00%
Performance obligations expected to be satisfied, expected timing	12 months

Convertible Senior Notes, Net - Convertible Senior Notes (Details) $ / shares in Units, shares in Millions	3 Months Ended	12 Months Ended
	Apr. 30, 2022 USD ($) tradingDay $ / shares shares	Jan. 31, 2022 USD ($) shares	Apr. 30, 2021	Aug. 15, 2018
2023 convertible senior notes
Debt Instrument [Line Items]
Limitation on sale of common stock due to sale price threshold (in days)	80
2025 convertible senior notes
Debt Instrument [Line Items]
Redemption price percentage	130.00%
2026 convertible senior notes
Debt Instrument [Line Items]
Redemption price percentage	130.00%
Senior Notes \| 2023 convertible senior notes
Debt Instrument [Line Items]
Fixed interest rate				0.25%
Initial conversion rate of common stock	0.0206795
Conversion price (in dollars per share) \| $ / shares	$ 48.36
Limitation on sale of common stock (in days)	20
Limitation on sale of common stock due to sale price threshold (in days)	30
Threshold percentage of stock price trigger	130.00%
Period after consecutive trading days	5
Percentage of closing sale price in excess of convertible notes	98.00%
Limit within threshold of consecutive trading days	20
Aggregate principal amount \| $	$ 5,227,000	$ 17,228,000
Original debt amount \| $	$ 12,000,000	23,000,000
Redemption price percentage	100.00%
Effective interest rate	0.85%		5.68%
Senior Notes \| 2025 convertible senior notes
Debt Instrument [Line Items]
Fixed interest rate	0.125%
Initial conversion rate of common stock	0.0052991
Conversion price (in dollars per share) \| $ / shares	$ 188.71
Limitation on sale of common stock due to sale price threshold (in days)	30
Period after consecutive trading days	5
Percentage of closing sale price in excess of convertible notes	98.00%
Limit within threshold of consecutive trading days	20
Aggregate principal amount \| $	$ 1,059,997,000	1,059,997,000
Redemption price percentage	100.00%
Effective interest rate	0.43%		4.10%
Sales price as a percentage of conversion price	130.00%
Redemption face amount \| $	$ 0
Senior Notes \| 2026 convertible senior notes
Debt Instrument [Line Items]
Fixed interest rate	0.375%
Initial conversion rate of common stock	0.0041912
Conversion price (in dollars per share) \| $ / shares	$ 238.60
Limitation on sale of common stock due to sale price threshold (in days)	30
Period after consecutive trading days	5
Percentage of closing sale price in excess of convertible notes	98.00%
Limit within threshold of consecutive trading days	20
Aggregate principal amount \| $	$ 1,150,000,000	$ 1,150,000,000
Redemption price percentage	100.00%
Effective interest rate	0.60%		5.75%
Sales price as a percentage of conversion price	130.00%
Redemption face amount \| $	$ 0
Class A Common Stock \| Senior Notes \| 2023 convertible senior notes
Debt Instrument [Line Items]
Shares issued during the period \| shares	0.2	0.5

Convertible Senior Notes, Net - Schedule of Interest Expense (Details) - Senior Notes - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
2023 convertible senior notes
Debt Instrument [Line Items]
Contractual interest expense	$ 8	$ 20
Amortization of debt issuance costs	16	38
Amortization of debt discount		383
Total	24	441
2025 convertible senior notes
Debt Instrument [Line Items]
Contractual interest expense	331	331
Amortization of debt issuance costs	807	556
Amortization of debt discount		8,700
Total	1,138	9,587
2026 convertible senior notes
Debt Instrument [Line Items]
Contractual interest expense	1,078	1,078
Amortization of debt issuance costs	626	340
Amortization of debt discount		11,314
Total	$ 1,704	$ 12,732

Convertible Senior Notes, Net - Schedule of Liability and Equity Component of Notes (Details) - Senior Notes - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022
2023 convertible senior notes
Liability component:
Principal	$ 5,227	$ 17,228
Less: unamortized debt issuance costs and debt discount	(29)	(1,034)
Net carrying amount	5,198	16,194
2025 convertible senior notes
Liability component:
Principal	1,059,997	1,059,997
Less: unamortized debt issuance costs and debt discount	(10,856)	(149,333)
Net carrying amount	1,049,141	910,664
2026 convertible senior notes
Liability component:
Principal	1,150,000	1,150,000
Less: unamortized debt issuance costs and debt discount	(10,466)	(244,950)
Net carrying amount	$ 1,139,534	905,050
Additional Paid-in Capital \| 2023 convertible senior notes
Equity component:
Equity component		3,993
Less: issuance costs		(116)
Carrying amount of the equity component		3,877
Additional Paid-in Capital \| 2025 convertible senior notes
Equity component:
Equity component		221,387
Less: issuance costs		(4,040)
Carrying amount of the equity component		217,347
Additional Paid-in Capital \| 2026 convertible senior notes
Equity component:
Equity component		310,311
Less: issuance costs		(4,090)
Carrying amount of the equity component		$ 306,221

Convertible Senior Notes, Net - Note Hedges, Warrants and Capped Calls (Details) $ / shares in Units, shares in Thousands, $ in Millions	3 Months Ended
	Jul. 31, 2022 USD ($)	Apr. 30, 2022 USD ($) tradingDay $ / shares shares	Apr. 30, 2021 shares
Debt Instrument [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares) \| shares		29,126	25,315
2023 convertible senior notes
Debt Instrument [Line Items]
Number of shares available for purchase (in shares) \| shares		300
Limitation on sale of common stock due to sale price threshold (in days) \| tradingDay		80
Value of shares issuable under warrants granted (in dollars per share) \| $ / shares		$ 68.06
Number of warrants issued subject to anti-dilution adjustments (in shares) \| shares		1,000
2025 convertible senior notes
Debt Instrument [Line Items]
Initial cap price of capped calls (in dollars per share) \| $ / shares		$ 255.88
2026 convertible senior notes
Debt Instrument [Line Items]
Initial cap price of capped calls (in dollars per share) \| $ / shares		360.14
Senior Notes \| 2023 convertible senior notes
Debt Instrument [Line Items]
Conversion price (in dollars per share) \| $ / shares		$ 48.36
Hedge exercised, consideration received on transaction \| $		$ 2.0
Limitation on sale of common stock due to sale price threshold (in days) \| tradingDay		30
Senior Notes \| 2023 convertible senior notes \| Forecast
Debt Instrument [Line Items]
Hedge exercised, consideration received on transaction \| $	$ 10.0
Senior Notes \| 2025 convertible senior notes
Debt Instrument [Line Items]
Conversion price (in dollars per share) \| $ / shares		$ 188.71
Limitation on sale of common stock due to sale price threshold (in days) \| tradingDay		30
Senior Notes \| 2026 convertible senior notes
Debt Instrument [Line Items]
Conversion price (in dollars per share) \| $ / shares		$ 238.60
Limitation on sale of common stock due to sale price threshold (in days) \| tradingDay		30
Shares related to convertible senior notes \| 2023 convertible senior notes
Debt Instrument [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares) \| shares		108	478
Shares related to convertible senior notes \| 2025 convertible senior notes
Debt Instrument [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares) \| shares		5,617	5,617
Shares related to convertible senior notes \| 2026 convertible senior notes
Debt Instrument [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares) \| shares		4,820	4,820

Leases - Schedule of Operating Lease Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Lease cost:
Operating lease cost	$ 10,227	$ 8,837

Leases - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
Leases - Narrative (Details) - USD ($) $ in Millions	Apr. 30, 2022	Apr. 30, 2021	Jan. 31, 2022
Lessee, Lease, Description [Line Items]
Weighted average remaining lease term	5 years 8 months 12 days		5 years 10 months 24 days
Weighted average discount rate	5.30%		5.50%
Cash payments included in the measurement of operating lease liabilities	$ 10.8	$ 9.1
Operating lease not yet commenced, undiscounted future payments	$ 8.0
Minimum
Lessee, Lease, Description [Line Items]
Operating lease not yet commenced, term of contract	5 years
Maximum
Lessee, Lease, Description [Line Items]
Operating lease not yet commenced, term of contract	6 years 4 months 24 days

Leases - Schedule of Maturities of Operating Leases (Details) $ in Thousands	Apr. 30, 2022 USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2022	$ 29,769
2023	44,367
2024	40,753
2025	30,491
2026	29,580
Thereafter	53,476
Total lease payments	228,436
Less imputed interest	(33,418)
Less tenant improvement allowances not yet recognized	(2,454)
Total operating lease liabilities	$ 192,564

Commitments and Contingencies - Narrative (Details) - Letter of Credit - USD ($)	Apr. 30, 2022	Jan. 31, 2022
Other Commitments [Line Items]
Letters of credit issued and outstanding	$ 8,600,000	$ 8,600,000
Draws on line of credit	0	0
Restricted Cash, Noncurrent	$ 6,400,000	$ 6,400,000

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

Employee Incentive Plans - Schedule of Stock-based Compensation Expense by Statement of Operations Location (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 169,523	$ 64,112
Subscription
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	16,625	7,250
Professional services and other
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	3,637	2,342
Research and development
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	69,044	20,093
Sales and marketing
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	39,802	21,066
General and administrative
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 40,415	$ 13,361

Employee Incentive Plans - Narrative (Details) $ / shares in Units, $ in Millions	1 Months Ended	3 Months Ended	12 Months Ended
	Mar. 31, 2022 $ / shares shares	Apr. 30, 2022 USD ($) numberOfIncentivePlan $ / shares shares	Jan. 31, 2022 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of equity incentive plans (in incentive plans) \| numberOfIncentivePlan		2
Options to purchase common stock outstanding (in shares)		7,569,354	7,984,078
Unrecognized stock-based compensation expense related to stock options \| $		$ 170.2
Stock options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average stock-based compensation recognition period		2 years 2 months 12 days
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average stock-based compensation recognition period		3 years 2 months 12 days
Unrecognized compensation costs related to unvested restricted stock units \| $		$ 1,454.2
Number of shares granted in period		3,196,503
Granted (in dollars per share) \| $ / shares		$ 157.52
PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares granted in period	58,150
Award vesting period	3 years
Granted (in dollars per share) \| $ / shares	$ 244.73
PSUs \| Performance period one
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.00%
PSUs \| Performance period two
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.00%
PSUs \| Performance period three
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting percentage	33.00%
Shares committed under the ESPP
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average stock-based compensation recognition period		6 months
Unrecognized compensation costs related to unvested restricted stock units \| $		$ 10.4
Minimum \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Earn rate, percent of shares granted	0.00%
Maximum \| PSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Earn rate, percent of shares granted	200.00%
Auth0 and atSpoke \| Restricted stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average stock-based compensation recognition period		2 years
Unrecognized compensation costs related to unvested restricted stock units \| $		$ 229.3
Number of shares granted in period			1,269,008
Award vesting period			3 years
Granted (in dollars per share) \| $ / shares			$ 268.98
2017 Equity Incentive Plan \| Class A Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options to purchase common stock outstanding (in shares)		2,090,663
2017 Equity Incentive Plan \| Class B Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options to purchase common stock outstanding (in shares)		5,478,691

Employee Incentive Plans - Schedule of Common Stock Reserved for Future Issuance (Details)	Apr. 30, 2022 shares
Class of Stock [Line Items]
Common stock reserved for future issuance and options and unvested RSUs outstanding (in shares)	51,506,588
Stock Options and Restricted Stock Units
Class of Stock [Line Items]
Stock options and unvested RSUs outstanding (in shares)	15,974,354
Common stock, reserved for future issuance (in shares)	28,208,987
ESPP
Class of Stock [Line Items]
Common stock, reserved for future issuance (in shares)	7,323,247

Employee Incentive Plans - Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Apr. 30, 2022	Jan. 31, 2022
Number of Options
Number of options, outstanding beginning of period (in shares)	7,984,078
Number of options, granted (in shares)	0
Number of options, exercised (in shares)	(309,985)
Number of options, canceled (in shares)	(104,739)
Number of options, outstanding end of period (in shares)	7,569,354	7,984,078
Vested and exercisable, number of options (in shares)	6,450,755
Weighted- Average Exercise Price
Options outstanding, weighted average exercise price beginning of period (in dollars per share)	$ 39.59
Options granted, weighted average exercise price (in dollars per share)	0
Options exercised, weighted average exercise price (in dollars per share)	17.38
Options canceled, weighted average exercise price (in dollars per share)	107.37
Options outstanding, weighted average exercise price end of period (in dollars per share)	39.56	$ 39.59
Vested and exercisable, weighted average exercise price (in dollars per share)	$ 20.85
Additional Disclosures
Options outstanding, weighted average remaining contractual term	5 years	5 years 2 months 12 days
Options outstanding, aggregate intrinsic value	$ 708,385	$ 1,314,031
Vested and exercisable, weighted average remaining contractual term	4 years 4 months 24 days
Vested and exercisable, aggregate intrinsic value	$ 666,303

Employee Incentive Plans - Schedule of Restricted Stock Unit Activity (Details) - RSUs	3 Months Ended
	Apr. 30, 2022 $ / shares shares
Number of RSUs
Beginning balance (in shares) \| shares	6,225,747
Granted (in shares) \| shares	3,196,503
Vested (in shares) \| shares	(587,898)
Forfeited (in shares) \| shares	(429,352)
Ending balance (in shares) \| shares	8,405,000
Weighted- Average Grant Date Fair Value Per Share
Beginning balance (in dollars per share) \| $ / shares	$ 207.26
Granted (in dollars per share) \| $ / shares	157.52
Vested (in dollars per share) \| $ / shares	167.15
Forfeited (in dollars per share) \| $ / shares	196.27
Ending balance (in dollars per share) \| $ / shares	$ 191.71

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Apr. 30, 2022	Apr. 30, 2021
Income Tax Disclosure [Abstract]
Provision for income taxes	$ 1,860	$ 10
Pretax losses	$ 240,853	$ 109,222
Effective income tax rate	(0.80%)	0.00%

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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

+ References + Details

Net Loss Per Share - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Numerator:
Net loss	$ (242,713)	$ (109,232)
Denominator:
Weighted-average shares outstanding, basic (in shares)	155,875	131,777
Weighted-average shares outstanding, diluted (in shares)	155,875	131,777
Net loss per share, basic (in dollars per share)	$ (1.56)	$ (0.83)
Net loss per share, diluted (in dollars per share)	$ (1.56)	$ (0.83)
Class A Common Stock
Numerator:
Net loss	$ (231,849)	$ (102,612)
Denominator:
Weighted-average shares outstanding, basic (in shares)	148,898	123,791
Weighted-average shares outstanding, diluted (in shares)	148,898	123,791
Net loss per share, basic (in dollars per share)	$ (1.56)	$ (0.83)
Net loss per share, diluted (in dollars per share)	$ (1.56)	$ (0.83)
Class B Common Stock
Numerator:
Net loss	$ (10,864)	$ (6,620)
Denominator:
Weighted-average shares outstanding, basic (in shares)	6,977	7,986
Weighted-average shares outstanding, diluted (in shares)	6,977	7,986
Net loss per share, basic (in dollars per share)	$ (1.56)	$ (0.83)
Net loss per share, diluted (in dollars per share)	$ (1.56)	$ (0.83)

- 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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The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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

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Net Loss Per Share - Schedule of Potentially Dilutive Securities Excluded from Computation of Diluted Per Share (Details) - shares shares in Thousands	3 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	29,126	25,315
Issued and outstanding stock options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	7,569	8,109
Unvested RSUs issued and outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	8,347	5,112
Unvested PSUs issued and outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	116	0
Unvested restricted stock awards issued and outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	1,269	0
Shares committed under the ESPP
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	232	131
Shares related to convertible senior notes \| 2023 convertible senior notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	108	478
Shares related to convertible senior notes \| 2025 convertible senior notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	5,617	5,617
Shares related to convertible senior notes \| 2026 convertible senior notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	4,820	4,820
Shares subject to warrants related to the issuance of the 2023 Notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share (in shares)	1,048	1,048

Net Loss Per Share - Narrative (Details) - USD ($)	3 Months Ended
Net Loss Per Share - Narrative (Details) - USD ($)	Apr. 30, 2022	Apr. 30, 2021
Debt Instrument [Line Items]
Dilutive effect on securities	$ 0	$ 0
2023 convertible senior notes
Debt Instrument [Line Items]
Value of shares issuable under warrants granted (in dollars per share)	$ 68.06