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Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents


us-gaap:StatementClassOfStock
us-gaap:CommonStockValue
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
us-gaap:StatementClassOfStock

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
us-gaap:StatementClassOfStock

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
us-gaap:StatementClassOfStock
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities, us-gaap:StatementClassOfStock
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:StatementClassOfStock

us-gaap:EarningsPerShareBasic
us-gaap:StatementClassOfStock

us-gaap:EarningsPerShareDiluted
us-gaap:StatementClassOfStock

us-gaap:EarningsPerShareBasicAndDiluted
us-gaap:StatementClassOfStock

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfRevenue
us-gaap:ProductOrService

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementClassOfStock
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:StatementClassOfStock

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
us-gaap:StatementClassOfStock

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:StatementGeographical

us-gaap:Revenues
us-gaap:ProductOrService
us-gaap:StatementGeographical

us-gaap:SellingAndMarketingExpense

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:MarketableSecuritiesCurrent

us-gaap:AccountsReceivableNetCurrent

us-gaap:OtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:BusinessAcquisition

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock
us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:AmortizationOfFinancingCosts

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementClassOfStock
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:SubsequentEventType

us-gaap:UnrecognizedTaxBenefits

path:AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits
us-gaap:StatementEquityComponents

path:AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions
us-gaap:StatementEquityComponents

path:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense

path:CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense
us-gaap:AdjustmentsForNewAccountingPronouncements
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
path:ConcentrationRiskNumberOfSignificantCustomers

path:DeferredOfferingCostsAccruedButNotYetPaid
us-gaap:SubsidiarySaleOfStock
us-gaap:SubsidiarySaleOfStock
path:DeferredOfferingCostsReclassifiedIntoStockholdersEquity

path:IncreaseDecreaseInCapitalizedContractCost

path:IncreaseDecreaseInOperatingLeaseLiabilitiesNet
us-gaap:Range
path:PercentageOfOutstandingSharesOfCommonStockRequiredForConversionEligibilityUponDateFixedForConversion

path:ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement

path:ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementClassOfStock
path:ShareBasedCompensationArrangementByShareBasedPaymentAwardEstimatedFairValueOfOptionsGranted
us-gaap:TitleOfIndividual, us-gaap:SubsequentEventType
path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriod
us-gaap:TitleOfIndividual, us-gaap:SubsequentEventType
path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriodFairValue

path:StockBasedCompensationCapitalizedForSoftwareDevelopment
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
path:StockIssuedDuringPeriodSharesConversionOfSharesCompensationExpenseRelatedToSecondaryTransactions
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
path:StockIssuedDuringPeriodSharesConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
path:StockIssuedDuringPeriodValueConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock

path:TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid
us-gaap:StatementClassOfStock
path:TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock
path:UnderwritingDiscountsAndCommissions

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationAcquisitionRelatedCosts
us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationConsiderationTransferred1
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable

us-gaap:CapitalizedComputerSoftwareAmortization1

us-gaap:CapitalizedContractCostAmortization
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:ConcentrationRiskPercentage1

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:DefinedContributionPlanCostRecognized

us-gaap:Depreciation

us-gaap:DepreciationAndAmortization

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
us-gaap:BusinessAcquisition
us-gaap:FinitelivedIntangibleAssetsAcquired1
us-gaap:BusinessAcquisition, us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionLossBeforeTax
us-gaap:DerivativeInstrumentRisk
us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInContractWithCustomerAsset

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOperatingLeaseLiability

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:InvestmentIncomeInterest

us-gaap:LeaseCost

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingExpense

us-gaap:PaymentsOfStockIssuanceCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
us-gaap:BusinessAcquisition
us-gaap:PaymentsToAcquireBusinessesGross

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToDevelopSoftware

us-gaap:ProceedsFromIssuanceInitialPublicOffering
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockPlans

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:StatementClassOfStock
us-gaap:ReclassificationsOfTemporaryToPermanentEquity
us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

us-gaap:RepaymentsOfLongTermLinesOfCredit

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementClassOfStock

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementClassOfStock
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:ShortTermLeaseCost

us-gaap:StockIssued1
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesAcquisitions
us-gaap:StatementClassOfStock
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesNewIssues
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock
us-gaap:AwardType
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueAcquisitions
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
us-gaap:StatementClassOfStock
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross
us-gaap:AwardType
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
us-gaap:StatementClassOfStock

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
us-gaap:StatementClassOfStock

us-gaap:VariableLeaseCost
us-gaap:StatementClassOfStock
dei:EntityCommonStockSharesOutstanding

path:AccruedExpenses
us-gaap:AwardType
path:AccruedProceedsFromUnvestedEarlyExercisedStockOptions

path:AccruedTaxWithholdingForShareBasedCompensation
us-gaap:BalanceSheetLocation
path:CapitalizedSoftwareImplementationCostsForInternalUse
us-gaap:AwardType
path:CommonStockSharesOutstandingSubjectToUnvestedEarlyExercisedStockOptions

path:EmployeeStockPurchasePlanLiabilityCurrent

path:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour

path:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount

path:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
us-gaap:BalanceSheetLocation
path:LongTermIncentiveAwardAccrued

path:LongTermIncentiveAwardAdditionalCommitment
us-gaap:AwardType, us-gaap:StatementClassOfStock
path:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettled

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedPayrollTaxesCurrent

us-gaap:AdvancesOnInventoryPurchases

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
us-gaap:FinancialInstrument
us-gaap:InvestmentType

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
us-gaap:FinancialInstrument
us-gaap:InvestmentType

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument
us-gaap:InvestmentType

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:InvestmentType
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:BalanceSheetLocation
us-gaap:CapitalizedComputerSoftwareNet
us-gaap:BalanceSheetLocation

us-gaap:CapitalizedContractCostNetCurrent

us-gaap:CapitalizedContractCostNetNoncurrent

us-gaap:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:PlanName, us-gaap:StatementClassOfStock
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock
us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion

us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:BalanceSheetLocation
us-gaap:DeferredOfferingCosts
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:PlanName
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialLiabilitiesFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:BalanceSheetLocation, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:InvestmentsFairValueDisclosure
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LettersOfCreditOutstandingAmount
us-gaap:LineOfCreditFacility, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:MarketableSecuritiesNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OtherReceivablesNetCurrent

us-gaap:PrepaidExpenseCurrent

us-gaap:PurchaseObligation

us-gaap:PurchaseObligationDueInFourthYear

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:PurchaseObligationDueInSecondYear

us-gaap:PurchaseObligationDueInThirdYear

us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashNoncurrent

us-gaap:RevenueRemainingPerformanceObligation
us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType
us-gaap:StatementClassOfStock
us-gaap:SaleOfStockPricePerShare

us-gaap:SalesAndExciseTaxPayableCurrent
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock
us-gaap:SharesIssuedPricePerShare

us-gaap:TemporaryEquityCarryingAmountAttributableToParent
us-gaap:StatementClassOfStock

us-gaap:TemporaryEquitySharesAuthorized

us-gaap:TemporaryEquitySharesIssued
us-gaap:StatementClassOfStock

us-gaap:TemporaryEquitySharesOutstanding
us-gaap:StatementClassOfStock

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:ValueAddedTaxReceivable

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Property Plant And Equipment Net
Current Assets
Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Income Loss
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Weighted Average Number Of Share Outstanding Basic And Diluted
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
 us-gaap:CommonStockValue us-gaap:StatementClassOfStock us-gaap:CommonClassA▄▄▄0.0040.0040.004NANANA
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock,us-gaap:StatementEquityComponents us-gaap:CommonClassA,us-gaap:CommonStock██▁▂▂▁442.357430.7930.42532663.37451.6490.044049
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock,us-gaap:StatementEquityComponents us-gaap:CommonClassB,us-gaap:CommonStock▆▆▁██▁82.45382.4530.082453113.116115.7410.115741
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassA█▃▁442.357430.793425.326NANANA
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassB▄▄▄82.45382.45382.453NANANA
 us-gaap:CommonStockSharesAuthorized us-gaap:StatementClassOfStock us-gaap:CommonClassA▄▄▄2000.02000.02000.0NANANA
us-gaap:PreferredStockSharesAuthorized ▄▄▄20.020.020.0NANANA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassA█▃▁442.357430.793425.326NANANA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassB▄▄▄82.45382.45382.453NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▁531.718526.512NA171.28162.914NA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▁531.718526.512NA171.28162.914NA
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted NANA215.352NANA159.003
 us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassANANA108.184NANA43.261
 us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassBNANA107.168NANA115.742
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities,us-gaap:StatementClassOfStock path:SharesSubjectToRepurchaseFromRestrictedStockAwardsAndEarlyExercisedStockOptions,us-gaap:CommonClassA▄▆██▂▁1.261.6632.282.3150.5660.289
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities,us-gaap:StatementClassOfStock us-gaap:ConvertiblePreferredStock,us-gaap:CommonClassANANA278.94294.257285.145282.108
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities,us-gaap:StatementClassOfStock us-gaap:EmployeeStock,us-gaap:CommonClassA█▁0.4220.379NANANANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities,us-gaap:StatementClassOfStock us-gaap:EmployeeStockOption,us-gaap:CommonClassA▁▂▂▅▇█17.30819.5622.20535.2543.03946.039
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities,us-gaap:StatementClassOfStock us-gaap:RestrictedStockUnitsRSU,us-gaap:CommonClassA▁▁█▇▆▄19.49119.44536.18432.98230.67526.67
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:StatementClassOfStock us-gaap:CommonClassA▁▁▇███38.48141.047339.609364.804359.425355.106
us-gaap:EarningsPerShareBasic ▁█-0.23-0.19NA-0.41NANA
us-gaap:EarningsPerShareDiluted ▁█-0.23-0.19NA-0.41NANA
us-gaap:EarningsPerShareBasicAndDiluted NANA-1.11NANA-0.33
 us-gaap:EarningsPerShareBasicAndDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassANANA-1.11NANA-0.33
 us-gaap:EarningsPerShareBasicAndDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassBNANA-1.11NANA-0.33
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
 Cost Ratio us-gaap:ProductOrService path:MaintenanceAndSupportNA90.31977.642NA51.93243.196
 Cost Ratio us-gaap:ProductOrService path:ProfessionalServicesAndOther11.245NANA7.226NANA
 Cost Ratio us-gaap:ProductOrService path:ServicesAndOtherNA9.6558.359NA7.9316.148
 Cost Ratio us-gaap:ProductOrService path:SubscriptionServices97.963NANA61.508NANA
 Cost Ratio us-gaap:ProductOrService us-gaap:License█▆▆▃▃▁111.60895.547100.21678.55579.51363.759
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:AllocatedShareBasedCompensationExpense ▄▃█▂▁▁95.10392.613250.83548.7648.8298.201
us-gaap:ComprehensiveIncomeNetOfTax ▅▅▁▇█▇-114.358-96.33-235.436-65.25-18.955-44.527
us-gaap:CostOfRevenue ▇▅█▂▁▁43.135.59449.0117.38514.69813.638
us-gaap:GeneralAndAdministrativeExpense ▆▅█▇▁▁59.49855.83474.41565.95124.83426.676
us-gaap:GrossProfit █▆▄▄▃▁177.716159.927137.207129.904124.67899.465
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▄▅▁▆█▆-119.648-98.28-238.276-69.1747.059-52.178
us-gaap:IncomeTaxExpenseBenefit █▄▃▄▅▁3.1391.7461.3871.6222.0720.662
us-gaap:IncomeTaxesPaidNet ▇▂█▂▃▁2.6450.9593.0760.9451.2420.455
us-gaap:InterestPaidNet ▂▁▂▂█▃0.1990.0990.2140.2630.8790.368
us-gaap:NetIncomeLoss ▄▅▁▆█▆-122.787-100.026-239.663-70.7964.987-52.84
 us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock us-gaap:CommonClassA▂▃▁▇█▇-103.747-84.362-120.397-22.9691.444-14.377
 us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock us-gaap:CommonClassB▇▇▁▅█▆-19.04-15.664-119.266-47.8273.543-38.463
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▄▅▁▆█▆-122.787-100.026-239.663-70.7964.987-52.84
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA-100.026NANANANA
 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic us-gaap:StatementClassOfStock us-gaap:CommonClassANA-84.362NANANANA
 us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic us-gaap:StatementClassOfStock us-gaap:CommonClassBNA-15.664NANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted NA-100.026NANANANA
 us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassANA-84.362NANANANA
 us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted us-gaap:StatementClassOfStock us-gaap:CommonClassBNA-15.664NANANANA
us-gaap:OperatingExpenses ▆▅█▃▁▁293.963257.748373.206192.919141.706144.336
us-gaap:OperatingIncomeLoss ▅▅▁▇█▇-116.247-97.821-235.999-63.015-17.028-44.871
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax NANA4.254NANA8.313
us-gaap:OtherComprehensiveIncomeLossNetOfTax NANA4.227NANA8.313
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncomeNANA4.227NANA8.313
us-gaap:OtherNonoperatingIncomeExpense ▁█-4.3-1.225NA-6.30324.01NA
us-gaap:ResearchAndDevelopmentExpense ▅▄█▁▁▁61.55957.64693.0427.45626.54126.729
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax █▆▆▃▃▁220.816195.521186.217147.289139.376113.103
us-gaap:Revenues █▆▆▃▃▁220.816195.521186.217147.289139.376113.103
us-gaap:SellingAndMarketingExpense ▆▄█▂▁▁172.906144.268205.75199.51290.33190.931
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:Assets █▃▁2467.6882347.8812306.57NANANA
us-gaap:Liabilities █▃▁584.283448.928407.029NANANA
us-gaap:LiabilitiesAndStockholdersEquity █▃▁2467.6882347.8812306.57NANANA
us-gaap:StockholdersEquity ███▁▁▁1883.4051898.9531899.541-848.837-843.243-835.301
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:AssetsCurrent █▄▁2207.2192159.0922119.904NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▁█▄1776.4171826.4241796.267NANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ███▂▂▁1776.4171826.4241809.767460.656450.837296.858
us-gaap:MarketableSecuritiesCurrent █▁▄102.00970.1483.263NANANA
us-gaap:AccountsReceivableNetCurrent █▁▁196.427138.945136.52NANANA
us-gaap:OtherAssetsCurrent █▁0.1870.062NANANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▃█▁44.66851.88641.672NANANA
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:PropertyPlantAndEquipmentGross ▄█▁35.16635.71134.709NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment ██▁20.97820.98319.56NANANA
us-gaap:AmortizationOfIntangibleAssets ██▄▂▁▁1.41.40.90.70.60.6
us-gaap:PropertyPlantAndEquipmentNet ▁▅█14.18814.72815.149NANANA
us-gaap:Goodwill ▁▂█54.45755.19358.478NANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▂█18.46718.86620.423NANANA
us-gaap:FiniteLivedIntangibleAssetsNet ▁▂█18.46718.86620.423NANANA
us-gaap:OperatingLeaseRightOfUseAsset █▁▁50.89516.30216.49NANANA
us-gaap:OtherAssetsNoncurrent █▁▁23.43314.94714.536NANANA
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:AccountsPayableCurrent █▁▂23.9422.8745.642NANANA
us-gaap:AccruedIncomeTaxesCurrent █▄▁4.8293.1471.924NANANA
us-gaap:AccruedLiabilitiesCurrent █▃▁82.43960.55851.057NANANA
us-gaap:ContractWithCustomerLiabilityCurrent █▄▁253.12235.484222.089NANANA
us-gaap:LiabilitiesCurrent █▃▁467.289374.544328.59NANANA
us-gaap:OperatingLeaseLiabilityCurrent ▁█▇3.16.56.256NANANA
us-gaap:OtherLiabilitiesCurrent ▃█▁6.3367.6445.968NANANA
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:OtherLiabilitiesNoncurrent ▁▂█6.9617.59110.247NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent █▁▁51.16412.32812.968NANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo █▁9.8385.237NANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree █▁7.9081.959NANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour █▁5.6670.76NANANANA
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:StockholdersEquity ███▁▁▁1883.4051898.9531899.541-848.837-843.243-835.301
 us-gaap:CommonStockValue us-gaap:StatementClassOfStock us-gaap:CommonClassA▄▄▄0.0040.0040.004NANANA
us-gaap:AdditionalPaidInCapitalCommonStock █▄▁3312.4053213.5953117.853NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▅█-1432.836-1310.049-1210.023NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax █▃▁3.831-4.598-8.294NANANA
us-gaap:StockIssuedDuringPeriodValueNewIssues NANA687.903NANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapitalNANA687.903NANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▃▃█▂▁▁95.33892.744252.98648.6438.8298.166
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▄▂▅█▁-25.426-6.001-17.5226.93628.194-24.132
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁██▅▇▇-51.04111.04810.873-19.092-1.127-0.46
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▁█▁▂▁20.0899.041442.91316.31148.93479.364
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▁▁█▁▂▂-50.00716.6571438.5779.819153.97962.727
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:AmortizationOfFinancingCosts 0.066NANANANANA
us-gaap:DeferredIncomeTaxExpenseBenefit ▁▃▇█▇▅-0.223-0.1550.0210.0780.042-0.052
us-gaap:IncreaseDecreaseInAccountsPayable █▁▂▂▁▃21.212-3.135-0.5280.569-2.8374.251
us-gaap:IncreaseDecreaseInAccountsReceivable █▄▁▅▆▃59.9893.012-35.97316.45127.509-9.769
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁▄▂▅█▁-25.426-6.001-17.5226.93628.194-24.132
us-gaap:NetIncomeLoss ▄▅▁▆█▆-122.787-100.026-239.663-70.7964.987-52.84
 us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock us-gaap:CommonClassA▂▃▁▇█▇-103.747-84.362-120.397-22.9691.444-14.377
 us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock us-gaap:CommonClassB▇▇▁▅█▆-19.04-15.664-119.266-47.8273.543-38.463
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▄▅▁▆█▆-122.787-100.026-239.663-70.7964.987-52.84
us-gaap:ShareBasedCompensation ▄▃█▂▁▁95.10392.613250.83548.7648.8298.201
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁██▅▇▇-51.04111.04810.873-19.092-1.127-0.46
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment █▅█▂▁▂2.0781.4412.20.4020.1270.46
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▁█▁▂▁20.0899.041442.91316.31148.93479.364
  2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30

Common Stock Value

us-gaap:CommonStockValue us-gaap:StatementClassOfStock

us-gaap:CommonStockValue

us-gaap:CommonClassA


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value4000.04000.04000.01000.0
Percentage of CommonStockValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:CommonClassA0.00.00.00.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonClassA, us-gaap:CommonStock


Shares
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value4424300.4253260.07517763510.0440490.041883
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonClassB, us-gaap:CommonStock


Shares
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value82820.0824530.1106531131150.1157410.115741
Percentage of SharesOutstanding18.619.119.4147.2178.5224.1262.8276.3

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesIssued

us-gaap:CommonClassA


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value44243042575
Percentage of CommonStockSharesIssued100.0100.0100.0100.0

us-gaap:CommonClassB


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value828282110
Percentage of CommonStockSharesIssued18.619.119.4147.2

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonClassA


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value200020002000581
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0

Preferred Stock Shares Authorized

us-gaap:PreferredStockSharesAuthorized

us-gaap:PreferredStockSharesAuthorized


Preferred
Period End2021-10-312021-07-312021-04-302021-01-31
Value2020200.0
Percentage of PreferredStockSharesAuthorized100.0100.0100.00.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonClassA


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value44243042575
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0

us-gaap:CommonClassB


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value828282110
Percentage of CommonStockSharesOutstanding18.619.119.4147.2

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value531526171162
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value4494445547
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding84.584.332.429.0

us-gaap:CommonClassB


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value8282115115
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding15.515.767.671.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value531526171162
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value4494445547
Percentage of WeightedAverageNumberOfSharesOutstandingBasic84.584.332.429.0

us-gaap:CommonClassB


Weighted
Period End2021-10-312021-07-312020-10-312020-07-31
Value8282115115
Percentage of WeightedAverageNumberOfSharesOutstandingBasic15.515.767.671.0

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2021-04-302020-04-30
Value215159
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Weighted
Period End2021-04-302020-04-30
Value10843
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted50.227.2

us-gaap:CommonClassB


Weighted
Period End2021-04-302020-04-30
Value107115
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted49.872.8

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities, us-gaap:StatementClassOfStock

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

path:SharesSubjectToRepurchaseFromRestrictedStockAwardsAndEarlyExercisedStockOptions, us-gaap:CommonClassA


Antidilutive
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1.261.6632.282.3150.5660.289
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.0

us-gaap:ConvertiblePreferredStock, us-gaap:CommonClassA


Antidilutive
Period End2021-04-302020-10-312020-07-312020-04-30
Value278294285282
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount12234.212710.950379.097615.2

us-gaap:EmployeeStock, us-gaap:CommonClassA


Antidilutive
Period End2021-10-312021-07-31
Value0.4220.379
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount33.522.8

us-gaap:EmployeeStockOption, us-gaap:CommonClassA


Antidilutive
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value171922354346
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount1373.71176.2973.91522.77604.115930.4

us-gaap:RestrictedStockUnitsRSU, us-gaap:CommonClassA


Antidilutive
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value191936323026
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount1546.91169.31587.01424.75419.69228.4

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Antidilutive
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3841339364359355
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount3054.02468.314895.115758.363502.7122874.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareBasic100.0100.0100.0

us-gaap:EarningsPerShareBasic us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareBasic100.0100.0100.0

us-gaap:CommonClassB


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareBasic100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareDiluted100.0100.0100.0

us-gaap:EarningsPerShareDiluted us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareDiluted100.0100.0100.0

us-gaap:CommonClassB


Earnings
Period End2021-10-312021-07-312020-10-31
Value-0.23-0.19-0.41
Percentage of EarningsPerShareDiluted100.0100.0100.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2021-04-302020-04-30
Value-1.11-0.33
Percentage of EarningsPerShareBasicAndDiluted100.0100.0

us-gaap:EarningsPerShareBasicAndDiluted us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Earnings
Period End2021-04-302020-04-30
Value-1.11-0.33
Percentage of EarningsPerShareBasicAndDiluted100.0100.0

us-gaap:CommonClassB


Earnings
Period End2021-04-302020-04-30
Value-1.11-0.33
Percentage of EarningsPerShareBasicAndDiluted100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9592250488.8298.201
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax43.147.4134.733.16.37.3

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Allocated
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value6.355.561250.6650.640.383
Percentage of AllocatedShareBasedCompensationExpense6.76.010.01.47.24.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.92.813.50.50.50.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CostOfSales0.00.00.00.00.00.0

us-gaap:GeneralAndAdministrativeExpense


Allocated
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value222240391.6034.149
Percentage of AllocatedShareBasedCompensationExpense23.223.816.381.618.250.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.011.321.927.01.23.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:GeneralAndAdministrativeExpense0.00.00.00.00.00.0

us-gaap:ResearchAndDevelopmentExpense


Allocated
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2423653.1692.8111.816
Percentage of AllocatedShareBasedCompensationExpense26.125.926.26.531.822.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.312.335.22.22.01.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ResearchAndDevelopmentExpense0.00.00.00.00.00.0

us-gaap:SellingAndMarketingExpense


Allocated
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value41411195.1163.7751.853
Percentage of AllocatedShareBasedCompensationExpense44.044.347.610.542.822.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.921.064.13.52.71.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SellingAndMarketingExpense0.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-114360000.0-96330000.0-235440000.0-65250000.0-18955000.0-44527000.0
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-51.8-49.3-126.4-44.3-13.6-39.4

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value433549171413
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.518.226.311.810.512.1

us-gaap:CostOfRevenue us-gaap:ProductOrService

path:MaintenanceAndSupport


Cost
Period End2021-07-312021-04-302020-07-312020-04-30
Value12145.5015.543
Percentage of CostOfRevenue34.428.937.440.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.37.63.94.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:MaintenanceAndSupport13.518.310.612.8

path:ProfessionalServicesAndOther


Cost
Period End2021-10-312020-10-31
Value249.573
Percentage of CostOfRevenue57.655.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.26.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ProfessionalServicesAndOther220.7132.5

path:ServicesAndOther


Cost
Period End2021-07-312021-04-302020-07-312020-04-30
Value20327.5616.678
Percentage of CostOfRevenue58.866.151.449.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.717.45.45.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ServicesAndOther216.7387.395.3108.6

path:SubscriptionServices


Cost
Period End2021-10-312020-10-31
Value156.092
Percentage of CostOfRevenue36.335.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.14.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:SubscriptionServices16.09.9

us-gaap:License


Cost
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2.6262.4342.4541.721.6361.417
Percentage of CostOfRevenue6.16.85.09.911.110.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.21.21.31.21.21.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:License2.42.52.42.22.12.2

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value595574652426
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.928.640.044.817.823.6

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value17715913712912499
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax80.581.873.788.289.587.9

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-119650000.0-98280000.0-238280000.0-69174000.07059000.0-52178000.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-54.2-50.3-128.0-47.05.1-46.1

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3139000.01746000.01387000.01622000.02072000.0662000.0
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.40.90.71.11.50.6

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2645000.0959000.03076000.0945000.01242000.0455000.0
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.20.51.70.60.90.4

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value199000.099000.0214000.0263000.0879000.0368000.0
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.10.20.60.3

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-122790000.0-100030000.0-239660000.0-70796000.04987000.0-52840000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-55.6-51.2-128.7-48.13.6-46.7

us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-103750000.0-84362000.0-120400000.0-22969000.01444000.0-14377000.0
Percentage of NetIncomeLoss84.584.350.232.429.027.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-47.0-43.1-64.7-15.61.0-12.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassA0.00.00.00.00.00.0

us-gaap:CommonClassB


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-19040000.0-15664000.0-119270000.0-47827000.03543000.0-38463000.0
Percentage of NetIncomeLoss15.515.749.867.671.072.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.6-8.0-64.0-32.52.5-34.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassB0.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-122790000.0-100030000.0-239660000.0-70796000.04987000.0-52840000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-55.6-51.2-128.7-48.13.6-46.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-07-31
Value-100030000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-51.2

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Net
Period End2021-07-31
Value-84362000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic84.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-43.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassA0.0

us-gaap:CommonClassB


Net
Period End2021-07-31
Value-15664000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic15.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassB0.0

Net Income Loss Available To Common Stockholders Diluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted


Net
Period End2021-07-31
Value-100030000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-51.2

us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Net
Period End2021-07-31
Value-84362000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted84.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-43.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassA0.0

us-gaap:CommonClassB


Net
Period End2021-07-31
Value-15664000.0
Percentage of NetIncomeLossAvailableToCommonStockholdersDiluted15.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassB0.0

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value293257373192141144
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax133.1131.8200.4131.0101.7127.6

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-116250000.0-97821000.0-236000000.0-63015000.0-17028000.0-44871000.0
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-52.6-50.0-126.7-42.8-12.2-39.7

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-04-302020-04-30
Value4254000.08313000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.37.3

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-04-302020-04-30
Value4227000.08313000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.37.3

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-04-302020-04-30
Value4227000.08313000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.37.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-10-312021-07-312020-10-312020-07-31
Value-4.3-1.225-6.30324
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.9-0.6-4.317.2

Research And Development Expense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:ResearchAndDevelopmentExpense


Research
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value615793272626
Percentage of ResearchAndDevelopmentExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax27.929.550.018.619.023.6

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value220195186147139113
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

path:MaintenanceAndSupport


Revenue
Period End2021-07-312021-04-302020-07-312020-04-30
Value90775143
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.241.737.338.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.241.737.338.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:MaintenanceAndSupport100.0100.0100.0100.0

path:ProfessionalServicesAndOther


Revenue
Period End2021-10-312020-10-31
Value117.226
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.14.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.14.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ProfessionalServicesAndOther100.0100.0

path:ServicesAndOther


Revenue
Period End2021-07-312021-04-302020-07-312020-04-30
Value9.6558.3597.9316.148
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.55.75.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.55.75.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ServicesAndOther100.0100.0100.0100.0

path:SubscriptionServices


Revenue
Period End2021-10-312020-10-31
Value9761
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.441.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.441.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:SubscriptionServices100.0100.0

us-gaap:License


Revenue
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value11195100787963
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.548.953.853.357.056.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.548.953.853.357.056.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:License100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

path:EuropeMiddleEastAndAfrica


Revenue
Period End2021-04-302020-04-30
Value5036
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.932.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.932.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:EuropeMiddleEastAndAfrica100.0100.0

srt:Americas


Revenue
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1118984686141
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.445.745.446.544.236.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.445.745.446.544.236.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:Americas100.0100.0100.0100.0100.0100.0

srt:AsiaPacific


Revenue
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value464551363835
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.923.527.724.927.531.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.923.527.724.927.531.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AsiaPacific100.0100.0100.0100.0100.0100.0

us-gaap:EMEA


Revenue
Period End2021-10-312021-07-312020-10-312020-07-31
Value63604239
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.730.928.728.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.730.928.728.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EMEA100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value220195186147139113
Percentage of Revenues100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ProductOrService

path:MaintenanceAndSupport


Revenuesus-gaap:
Period End2021-07-312021-04-302020-07-312020-04-30
Value90775143
Percentage of Revenues46.241.737.338.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax46.241.737.338.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:MaintenanceAndSupport100.0100.0100.0100.0

path:ProfessionalServicesAndOther


Revenuesus-gaap:
Period End2021-10-312020-10-31
Value117.226
Percentage of Revenues5.14.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.14.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ProfessionalServicesAndOther100.0100.0

path:ServicesAndOther


Revenuesus-gaap:
Period End2021-07-312021-04-302020-07-312020-04-30
Value9.6558.3597.9316.148
Percentage of Revenues4.94.55.75.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.94.55.75.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:ServicesAndOther100.0100.0100.0100.0

path:SubscriptionServices


Revenuesus-gaap:
Period End2021-10-312020-10-31
Value9761
Percentage of Revenues44.441.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.441.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:SubscriptionServices100.0100.0

us-gaap:License


Revenuesus-gaap:
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value11195100787963
Percentage of Revenues50.548.953.853.357.056.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.548.953.853.357.056.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:License100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:StatementGeographical

path:EuropeMiddleEastAndAfrica


Revenuesus-gaap:
Period End2021-04-302020-04-30
Value5036
Percentage of Revenues26.932.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.932.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax path:EuropeMiddleEastAndAfrica100.0100.0

srt:Americas


Revenuesus-gaap:
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1118984686141
Percentage of Revenues50.445.745.446.544.236.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.445.745.446.544.236.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:Americas100.0100.0100.0100.0100.0100.0

srt:AsiaPacific


Revenuesus-gaap:
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value464551363835
Percentage of Revenues20.923.527.724.927.531.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.923.527.724.927.531.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:AsiaPacific100.0100.0100.0100.0100.0100.0

us-gaap:EMEA


Revenuesus-gaap:
Period End2021-10-312021-07-312020-10-312020-07-31
Value63604239
Percentage of Revenues28.730.928.728.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.730.928.728.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EMEA100.0100.0100.0100.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value172144205999090
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax78.373.8110.567.664.880.4

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-10-312021-07-312021-04-302021-01-31
Value246723472306866
Percentage of Assets100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-10-312021-07-312021-04-302021-01-31
Value584448407448
Percentage of Liabilities100.0100.0100.0100.0
Percentage of Assets23.719.117.651.7

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-10-312021-07-312021-04-302021-01-31
Value246723472306866
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value188318981899-803.704-848.837-843.243-835.301-799.511
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets76.380.982.4-92.80.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassA, us-gaap:CommonStock


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-31
Value0.0040.0040.0040.0010.0010.001
Percentage of StockholdersEquity0.00.00.0-0.0-0.0-0.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA us-gaap:CommonStock0.00.00.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-31
Value-0.089-0.008-0.044-0.017
Percentage of StockholdersEquity-0.0-0.0-0.00.0
Percentage of Assets-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value3.831-4.598-8.294-12.521-3.857-9.403146.226
Percentage of StockholdersEquity0.2-0.2-0.41.60.51.1-1.7-0.8
Percentage of Assets0.2-0.2-0.4-1.40.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value3.92-4.59-8.25-12.504-3.857-9.403146.226
Percentage of StockholdersEquity0.2-0.2-0.41.60.51.1-1.7-0.8
Percentage of Assets0.2-0.2-0.4-1.40.00.00.00.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value331232133117179151918072
Percentage of StockholdersEquity175.9169.2164.1-22.3-17.9-10.9-9.7-9.0
Percentage of Assets134.2136.9135.220.70.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value-1432.836-1310.049-1210.023-970.36-996.616-925.82-930.807-877.967
Percentage of StockholdersEquity-76.1-69.0-63.7120.7117.4109.8111.4109.8
Percentage of Assets-58.1-55.8-52.5-112.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-10-312021-07-312021-04-302021-01-31
Value220721592119734
Percentage of AssetsCurrent100.0100.0100.0100.0
Percentage of Assets89.492.091.984.8

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-10-312021-07-312021-04-302021-01-31
Value177618261796357
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0
Percentage of Assets72.077.877.941.3

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value177618261809371460450296234
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets72.077.878.542.80.00.00.00.0

Marketable Securities Current

us-gaap:MarketableSecuritiesCurrent

us-gaap:MarketableSecuritiesCurrent


Marketable
Period End2021-10-312021-07-312021-04-302021-01-31
Value1027083102
Percentage of MarketableSecuritiesCurrent100.0100.0100.0100.0
Percentage of Assets4.13.03.611.9

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-10-312021-07-312021-04-302021-01-31
Value196138136172
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0
Percentage of Assets8.05.95.919.9

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-10-312021-07-31
Value187000.062000.0
Percentage of OtherAssetsCurrent100.0100.0
Percentage of Assets0.00.0

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-10-312021-07-312021-04-302021-01-31
Value44514149
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0
Percentage of Assets1.82.21.85.7

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value35353432
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0
Percentage of Assets1.41.51.53.8

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:ComputerEquipment


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value20191816
Percentage of PropertyPlantAndEquipmentGross58.354.152.949.9
Percentage of Assets0.80.80.81.9
Percentage of Assets us-gaap:ComputerEquipment0.00.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value4.9585.5855.6275.59
Percentage of PropertyPlantAndEquipmentGross14.115.616.217.0
Percentage of Assets0.20.20.20.6
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value9.442101010
Percentage of PropertyPlantAndEquipmentGross26.829.630.732.6
Percentage of Assets0.40.50.51.2
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.00.0

us-gaap:PropertyPlantAndEquipmentOtherTypes


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value0.2670.2420.070.177
Percentage of PropertyPlantAndEquipmentGross0.80.70.20.5
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:PropertyPlantAndEquipmentOtherTypes0.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-10-312021-07-312021-04-302021-01-31
Value20201918
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0
Percentage of Assets0.90.90.82.1

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1400000.01400000.0900000.0700000.0600000.0600000.0
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-10-312021-07-312021-04-302021-01-31
Value14141514
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0
Percentage of Assets0.60.60.71.7

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-10-312021-07-312021-04-302021-03-192021-01-31
Value5455583028
Percentage of Goodwill100.0100.0100.0100.0100.0
Percentage of Assets2.22.42.50.03.2

us-gaap:Goodwill us-gaap:BusinessAcquisition

path:CloudElementsInc


Goodwillus-gaap:
Period End2021-03-19
Value30
Percentage of Goodwill100.1
Percentage of Assets0.0
Percentage of Assets path:CloudElementsInc0.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-10-312021-07-312021-04-302021-01-31
Value18182010
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0
Percentage of Assets0.70.80.91.2

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-10-312021-07-312021-04-302021-01-31
Value18182010
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0
Percentage of Assets0.70.80.91.2

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-10-312021-07-312021-04-302021-01-31
Value3.9424.3524.7620.416
Percentage of FiniteLivedIntangibleAssetsNet21.323.123.34.1
Percentage of Assets0.20.20.20.0
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.0

us-gaap:DevelopedTechnologyRights


Finite
Period End2021-10-312021-07-312021-04-302021-01-31
Value1314159.733
Percentage of FiniteLivedIntangibleAssetsNet71.676.376.095.5
Percentage of Assets0.50.60.71.1
Percentage of Assets us-gaap:DevelopedTechnologyRights0.00.00.00.0

us-gaap:OtherIntangibleAssets


Finite
Period End2021-10-31
Value1.2
Percentage of FiniteLivedIntangibleAssetsNet6.5
Percentage of Assets0.0
Percentage of Assets us-gaap:OtherIntangibleAssets0.0

us-gaap:TrademarksAndTradeNames


Finite
Period End2021-10-312021-07-312021-04-302021-01-31
Value0.1030.1180.1330.042
Percentage of FiniteLivedIntangibleAssetsNet0.60.60.70.4
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:TrademarksAndTradeNames0.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-10-312021-07-312021-04-302021-01-31
Value50161617
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0
Percentage of Assets2.10.70.72.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-10-312021-07-312021-04-302021-01-31
Value23141412
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0
Percentage of Assets0.90.60.61.4

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-10-312021-07-312021-04-302021-01-31
Value232.8745.6426.682
Percentage of AccountsPayableCurrent100.0100.0100.0100.0
Percentage of Assets1.00.10.20.8

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value4829000.03147000.01924000.04022000.0
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0
Percentage of Assets0.20.10.10.5

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value82605136
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets3.32.62.24.2

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-10-312021-07-312021-04-302021-01-31
Value253235222211
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0
Percentage of Assets10.310.09.624.4

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-10-312021-07-312021-04-302021-01-31
Value467374328365
Percentage of LiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets18.916.014.242.1

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-10-312021-07-312021-04-302021-01-31
Value3100000.06500000.06256000.05924000.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0
Percentage of Assets0.10.30.30.7

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-10-312021-07-312021-04-302021-01-31
Value6336000.07644000.05968000.03779000.0
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets0.30.30.30.4

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-10-312021-07-312021-04-302021-01-31
Value6.9617.591107.564
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets0.30.30.40.9

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-10-312021-07-312021-04-302021-01-31
Value51121214
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0
Percentage of Assets2.10.50.61.6

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-10-312021-07-31
Value9838000.05237000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0
Percentage of Assets0.40.2

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-10-312021-07-31
Value7908000.01959000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0
Percentage of Assets0.30.1

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-10-312021-07-31
Value5667000.0760000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0
Percentage of Assets0.20.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-10-312021-07-31
Value5418
Percentage of OperatingLeaseLiability100.0100.0
Percentage of Assets2.20.8

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-10-312021-07-31
Value8321
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0
Percentage of Assets3.40.9

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-10-312021-07-31
Value292.644
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0
Percentage of Assets1.20.1

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value188318981899-803.704-848.837-843.243-835.301-799.511
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets76.380.982.4-92.80.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassA, us-gaap:CommonStock


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-31
Value0.0040.0040.0040.0010.0010.001
Percentage of StockholdersEquity0.00.00.0-0.0-0.0-0.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonClassA us-gaap:CommonStock0.00.00.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-31
Value-0.089-0.008-0.044-0.017
Percentage of StockholdersEquity-0.0-0.0-0.00.0
Percentage of Assets-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value3.831-4.598-8.294-12.521-3.857-9.403146.226
Percentage of StockholdersEquity0.2-0.2-0.41.60.51.1-1.7-0.8
Percentage of Assets0.2-0.2-0.4-1.40.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value3.92-4.59-8.25-12.504-3.857-9.403146.226
Percentage of StockholdersEquity0.2-0.2-0.41.60.51.1-1.7-0.8
Percentage of Assets0.2-0.2-0.4-1.40.00.00.00.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value331232133117179151918072
Percentage of StockholdersEquity175.9169.2164.1-22.3-17.9-10.9-9.7-9.0
Percentage of Assets134.2136.9135.220.70.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-31
Value-1432.836-1310.049-1210.023-970.36-996.616-925.82-930.807-877.967
Percentage of StockholdersEquity-76.1-69.0-63.7120.7117.4109.8111.4109.8
Percentage of Assets-58.1-55.8-52.5-112.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue us-gaap:StatementClassOfStock

us-gaap:CommonStockValue

us-gaap:CommonClassA


Common
Period End2021-10-312021-07-312021-04-302021-01-31
Value4000.04000.04000.01000.0
Percentage of CommonStockValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:CommonClassA0.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-10-312021-07-312021-04-302021-01-31
Value331232133117179
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0
Percentage of Assets134.2136.9135.220.7

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-10-312021-07-312021-04-302021-01-31
Value-1432800000.0-1310000000.0-1210000000.0-970360000.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0
Percentage of Assets-58.1-55.8-52.5-112.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-10-312021-07-312021-04-302021-01-31
Value3831000.0-4598000.0-8294000.0-12521000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of Assets0.2-0.2-0.4-1.4

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:StockIssuedDuringPeriodValueNewIssues


Stock
Period End2021-04-30
Value687
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-04-30
Value687
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9592252488.8298.166
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9592252488.8298.166
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-25.426-6.001-17.5226.93628-24.132
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.5-3.1-9.44.720.2-21.3

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-51.0411110-19.092-1.127-0.46
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-23.15.75.8-13.0-0.8-0.4

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value209.0414421614879
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.14.6774.911.1106.970.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-50.0071614389.81915362
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-22.68.5772.56.7110.555.5

Amortization Of Financing Costs

us-gaap:AmortizationOfFinancingCosts

us-gaap:AmortizationOfFinancingCosts


Amortization
Period End2021-10-31
Value66000.0
Percentage of AmortizationOfFinancingCosts100.0

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-223000.0-155000.021000.078000.042000.0-52000.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value21-3.135-0.5280.569-2.8374.251
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value593.012-35.9731627-9.769
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-25.426-6.001-17.5226.93628-24.132
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.5-3.1-9.44.720.2-21.3

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-122790000.0-100030000.0-239660000.0-70796000.04987000.0-52840000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-55.6-51.2-128.7-48.13.6-46.7

us-gaap:NetIncomeLoss us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-103750000.0-84362000.0-120400000.0-22969000.01444000.0-14377000.0
Percentage of NetIncomeLoss84.584.350.232.429.027.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-47.0-43.1-64.7-15.61.0-12.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassA0.00.00.00.00.00.0

us-gaap:CommonClassB


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-19040000.0-15664000.0-119270000.0-47827000.03543000.0-38463000.0
Percentage of NetIncomeLoss15.515.749.867.671.072.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-8.6-8.0-64.0-32.52.5-34.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CommonClassB0.00.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-122790000.0-100030000.0-239660000.0-70796000.04987000.0-52840000.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-55.6-51.2-128.7-48.13.6-46.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9592250488.8298.201
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-51.0411110-19.092-1.127-0.46
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-23.15.75.8-13.0-0.8-0.4

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2078000.01441000.02200000.0402000.0127000.0460000.0
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value209.0414421614879
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.14.6774.911.1106.970.2

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-2.6-1.8-0.006-2.329.4-0.013
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-10-312021-07-312021-04-302021-01-31
Value15182123
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-10-312021-07-312021-04-302021-01-31
Value1.691.631.591.58
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-312021-07-312021-04-30
Value1133000.03770000.02818000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:SubsequentEventType

path:ExecutivesAndEmployees, us-gaap:RestrictedStockUnitsRSU, us-gaap:SubsequentEvent


Share
Period End2021-05-14
Value500000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod0.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-10-312021-07-31
Value500000.0100000.0
Percentage of UnrecognizedTaxBenefits100.0100.0

path:AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits

path:AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits


Adjustment
Period End2021-04-30
Value-9218000.0
Percentage of AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits100.0

path:AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustment
Period End2021-04-30
Value-9218000.0
Percentage of AdjustmentToAdditionalPaidInCapitalTaxWithholdingsOnSettlementOfRestrictedStockUnits100.0

path:AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions

path:AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions


Adjustments
Period End2021-10-312021-07-312021-04-302020-10-31
Value462000.0615000.01646000.01544000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions100.0100.0100.0100.0

path:AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-10-312021-07-312021-04-302020-10-31
Value462000.0615000.01646000.01544000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions100.0100.0100.0100.0

path:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense

path:CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense


Capitalized
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value100000.0200000.0100000.0200000.0200000.0100000.0
Percentage of CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense100.0100.0100.0100.0100.0100.0

path:CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense

path:CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense


Capitalized
Period End2021-10-312021-07-312020-10-312020-07-31
Value200000.0200000.0100000.0100000.0
Percentage of CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense100.0100.0100.0100.0

path:CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense us-gaap:AdjustmentsForNewAccountingPronouncements

us-gaap:AccountingStandardsUpdate201815


Capitalized
Period End2021-04-302020-04-30
Value200000.0100000.0
Percentage of CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense0.00.0

path:ConcentrationRiskNumberOfSignificantCustomers us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

path:ConcentrationRiskNumberOfSignificantCustomers

us-gaap:AccountsReceivable, us-gaap:CustomerConcentrationRisk


Concentration
Period End2021-04-30
Value0
Percentage of ConcentrationRiskNumberOfSignificantCustomers0.0

path:DeferredOfferingCostsAccruedButNotYetPaid

path:DeferredOfferingCostsAccruedButNotYetPaid


Deferred
Period End2021-04-30
Value1328000.0
Percentage of DeferredOfferingCostsAccruedButNotYetPaid100.0

path:DeferredOfferingCostsAccruedButNotYetPaid us-gaap:SubsidiarySaleOfStock

us-gaap:IPO


Deferred
Period End2021-04-30
Value1300000.0
Percentage of DeferredOfferingCostsAccruedButNotYetPaid97.9

path:DeferredOfferingCostsReclassifiedIntoStockholdersEquity us-gaap:SubsidiarySaleOfStock

path:DeferredOfferingCostsReclassifiedIntoStockholdersEquity

us-gaap:IPO


Deferred
Period End2021-04-23
Value4500000.0
Percentage of DeferredOfferingCostsReclassifiedIntoStockholdersEquity100.0

path:IncreaseDecreaseInCapitalizedContractCost

path:IncreaseDecreaseInCapitalizedContractCost


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value35242010125.782
Percentage of IncreaseDecreaseInCapitalizedContractCost100.0100.0100.0100.0100.0100.0

path:IncreaseDecreaseInOperatingLeaseLiabilitiesNet

path:IncreaseDecreaseInOperatingLeaseLiabilitiesNet


Increase
Period End2021-04-302020-04-30
Value-1807000.0-1894000.0
Percentage of IncreaseDecreaseInOperatingLeaseLiabilitiesNet100.0100.0

path:PercentageOfOutstandingSharesOfCommonStockRequiredForConversionEligibilityUponDateFixedForConversion us-gaap:Range

path:PercentageOfOutstandingSharesOfCommonStockRequiredForConversionEligibilityUponDateFixedForConversion

srt:Maximum


Percentage
Period End2021-04-30
Value20.0
Percentage of PercentageOfOutstandingSharesOfCommonStockRequiredForConversionEligibilityUponDateFixedForConversion100.0

path:ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement

path:ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement


Proceeds
Period End2021-10-31
Value10
Percentage of ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement100.0

path:ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions

path:ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions


Reduction
Period End2021-10-31
Value462000.0
Percentage of ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions100.0

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardEstimatedFairValueOfOptionsGranted us-gaap:RelatedPartyTransactionsByRelatedParty, us-gaap:StatementClassOfStock

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardEstimatedFairValueOfOptionsGranted

us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwner, us-gaap:CommonClassA


Share
Period End2021-03-31
Value400000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEstimatedFairValueOfOptionsGranted100.0

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriod us-gaap:TitleOfIndividual, us-gaap:SubsequentEventType

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriod

path:ExecutivesAndEmployees, us-gaap:SubsequentEvent


Share
Period End2021-11-302021-08-23
Value300000.0400000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriod100.0100.0

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriodFairValue us-gaap:TitleOfIndividual, us-gaap:SubsequentEventType

path:ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriodFairValue

path:ExecutivesAndEmployees, us-gaap:SubsequentEvent


Share
Period End2021-11-302021-08-23
Value1326
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantsInPeriodFairValue100.0100.0

path:StockBasedCompensationCapitalizedForSoftwareDevelopment

path:StockBasedCompensationCapitalizedForSoftwareDevelopment


Stock
Period End2021-10-31
Value2205000.0
Percentage of StockBasedCompensationCapitalizedForSoftwareDevelopment100.0

path:StockIssuedDuringPeriodSharesConversionOfSharesCompensationExpenseRelatedToSecondaryTransactions us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

path:StockIssuedDuringPeriodSharesConversionOfSharesCompensationExpenseRelatedToSecondaryTransactions

us-gaap:CommonClassA, us-gaap:CommonStock


Stock
Period End2020-10-31
Value2625000.0
Percentage of StockIssuedDuringPeriodSharesConversionOfSharesCompensationExpenseRelatedToSecondaryTransactions100.0

us-gaap:CommonClassB, us-gaap:CommonStock


Stock
Period End2020-10-31
Value-2625000.0
Percentage of StockIssuedDuringPeriodSharesConversionOfSharesCompensationExpenseRelatedToSecondaryTransactions-100.0

path:StockIssuedDuringPeriodSharesConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

path:StockIssuedDuringPeriodSharesConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock

us-gaap:CommonClassA, us-gaap:CommonStock


Stock
Period End2021-04-30
Value28
Percentage of StockIssuedDuringPeriodSharesConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock100.0

path:StockIssuedDuringPeriodValueConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

path:StockIssuedDuringPeriodValueConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock

us-gaap:CommonClassB, us-gaap:CommonStock


Stock
Period End2021-04-30
Value-28200000.0
Percentage of StockIssuedDuringPeriodValueConversionOfSharesOfClassBCommonStockIntoSharesOfClassACommonStock100.0

path:TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid

path:TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid


Tax
Period End2021-10-31
Value-551000.0
Percentage of TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid100.0

path:TemporaryEquityStockIssuedDuringPeriodSharesNewIssues us-gaap:StatementClassOfStock

path:TemporaryEquityStockIssuedDuringPeriodSharesNewIssues

us-gaap:ConvertiblePreferredStock


Temporary
Period End2021-04-302020-07-31
Value1212
Percentage of TemporaryEquityStockIssuedDuringPeriodSharesNewIssues100.0100.0

path:UnderwritingDiscountsAndCommissions us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock

path:UnderwritingDiscountsAndCommissions

us-gaap:CommonClassA, us-gaap:IPO


Underwriting
Period End2021-04-23
Value35
Percentage of UnderwritingDiscountsAndCommissions100.0

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments


Accretion
Period End2021-10-31
Value-524000.0
Percentage of AccretionAmortizationOfDiscountsAndPremiumsInvestments100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation


Adjustments
Period End2021-10-312021-07-312021-04-30
Value199000.01175000.09218000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-10-312021-07-312021-04-30
Value199000.01175000.09218000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationAcquisitionRelatedCosts

path:CloudElementsInc


Business
Period End2021-03-19
Value1100000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts100.0

us-gaap:BusinessCombinationAcquisitionRelatedCosts us-gaap:BusinessAcquisition, us-gaap:IncomeStatementLocation

path:CloudElementsInc, us-gaap:GeneralAndAdministrativeExpense


Business
Period End2021-10-312021-07-312021-04-30
Value00900000.0
Percentage of BusinessCombinationAcquisitionRelatedCosts0.00.00.0

us-gaap:BusinessCombinationConsiderationTransferred1 us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationConsiderationTransferred1

path:CloudElementsInc


Business
Period End2021-03-19
Value36
Percentage of BusinessCombinationConsiderationTransferred1100.0

us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable

path:CloudElementsInc


Business
Period End2021-03-19
Value30
Percentage of BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable100.0

us-gaap:CapitalizedComputerSoftwareAmortization1

us-gaap:CapitalizedComputerSoftwareAmortization1


Capitalized
Period End2021-10-312021-07-312020-10-312020-07-31
Value300000.0300000.0100000.0100000.0
Percentage of CapitalizedComputerSoftwareAmortization1100.0100.0100.0100.0

us-gaap:CapitalizedContractCostAmortization

us-gaap:CapitalizedContractCostAmortization


Capitalized
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value8.96.14.929.5118.006
Percentage of CapitalizedContractCostAmortization100.0100.0100.0100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ConcentrationRiskPercentage1

country:JP, us-gaap:RevenueFromContractWithCustomer, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9.012.00.1512.015.00.19
Percentage of ConcentrationRiskPercentage1100.0100.0100.0100.0100.0100.0

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Concentration
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value44.042.00.441.041.00.33
Percentage of ConcentrationRiskPercentage1488.9350.0266.7341.7273.3173.7

path:EuropeMiddleEastAndAfrica, us-gaap:RevenueFromContractWithCustomer, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-04-302020-04-30
Value0.270.32
Percentage of ConcentrationRiskPercentage1180.0168.4

path:UnitedStatesEuropeanUnionEUCountriesAndJapan, path:CashCashEquivalentsAndRestrictedCash, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-04-30
Value0.99
Percentage of ConcentrationRiskPercentage1660.0

srt:Americas, us-gaap:RevenueFromContractWithCustomer, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value50.046.00.4546.044.00.37
Percentage of ConcentrationRiskPercentage1555.6383.3300.0383.3293.3194.7

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Concentration
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value21.023.00.2825.028.00.31
Percentage of ConcentrationRiskPercentage1233.3191.7186.7208.3186.7163.2

us-gaap:EMEA, us-gaap:RevenueFromContractWithCustomer, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-10-312021-07-312020-10-312020-07-31
Value29.031.029.028.0
Percentage of ConcentrationRiskPercentage1322.2258.3241.7186.7

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value415581253348
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.0

us-gaap:DefinedContributionPlanCostRecognized

us-gaap:DefinedContributionPlanCostRecognized


Defined
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1400000.01600000.03100000.0700000.01100000.01900000.0
Percentage of DefinedContributionPlanCostRecognized100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1700000.01700000.01800000.02100000.02200000.02200000.0
Percentage of Depreciation100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3.7313.7943.1723.1193.1173.147
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value6.3712.572.3135.665-22.0227.955
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount

us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount


Employee
Period End2021-10-312021-07-31
Value2200000.0100000.0
Percentage of EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount100.0100.0

us-gaap:FinitelivedIntangibleAssetsAcquired1 us-gaap:BusinessAcquisition

us-gaap:FinitelivedIntangibleAssetsAcquired1

path:CloudElementsInc


Finitelived
Period End2021-03-19
Value11
Percentage of FinitelivedIntangibleAssetsAcquired1100.0

us-gaap:FinitelivedIntangibleAssetsAcquired1 us-gaap:BusinessAcquisition, us-gaap:FiniteLivedIntangibleAssetsByMajorClass

path:CloudElementsInc, us-gaap:CustomerRelationships


Finitelived
Period End2021-03-19
Value4.5
Percentage of FinitelivedIntangibleAssetsAcquired140.2

path:CloudElementsInc, us-gaap:DevelopedTechnologyRights


Finitelived
Period End2021-03-19
Value6.6
Percentage of FinitelivedIntangibleAssetsAcquired158.9

path:CloudElementsInc, us-gaap:TradeNames


Finitelived
Period End2021-03-19
Value0.1
Percentage of FinitelivedIntangibleAssetsAcquired10.9

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-10-312021-07-312020-10-312020-07-31
Value-6.5-2.3-4.824
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.0

us-gaap:ForeignCurrencyTransactionLossBeforeTax

us-gaap:ForeignCurrencyTransactionLossBeforeTax


Foreign
Period End2021-04-302020-04-30
Value2900000.07300000.0
Percentage of ForeignCurrencyTransactionLossBeforeTax100.0100.0

us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments us-gaap:DerivativeInstrumentRisk

us-gaap:GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments

us-gaap:ForeignExchangeForward


Gain
Period End2021-10-312021-07-312021-04-302020-04-30
Value3100000.01400000.0600000.00
Percentage of GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments100.0100.0100.00.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-10-31
Value-736000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9.2723.9114.5733.8825.773-1.646
Percentage of IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInContractWithCustomerAsset

us-gaap:IncreaseDecreaseInContractWithCustomerAsset


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value9.639128.1484.5049.1744.781
Percentage of IncreaseDecreaseInContractWithCustomerAsset100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInDeferredRevenue


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value27144.453273014
Percentage of IncreaseDecreaseInDeferredRevenue100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3127-60.4331715-8.34
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOperatingLeaseLiability

us-gaap:IncreaseDecreaseInOperatingLeaseLiability


Increase
Period End2021-10-312020-10-31
Value-1563000.0-1978000.0
Percentage of IncreaseDecreaseInOperatingLeaseLiability100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-2.04512-7.6662.118-1.217-1.109
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value899000.0766000.0941000.0144000.077000.0530000.0
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3.7052.9262.7843.6084.7785.633
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2433000.01846000.01734000.01814000.01829000.01879000.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-10-312021-07-312020-10-312020-07-31
Value1606000.01897000.01435000.02665000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0

us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense

us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense


Operating
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2433000.01846000.01734000.01814000.01829000.01879000.0
Percentage of OperatingLeaseRightOfUseAssetAmortizationExpense100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-10-312021-07-312020-10-312020-07-31
Value8.513.665.546-23.942
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax


Other
Period End2021-10-312021-07-31
Value-81000.036000.0
Percentage of OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value8.4293.6964.2275.546-23.9428.313
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Other
Period End2021-10-312021-07-312021-04-30
Value-0.0810.036-0.027
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-1.01.0-0.6

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value8.4293.6964.2275.546-23.9428.313
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value8.513.664.2545.546-23.9428.313
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent101.099.0100.6100.0100.0100.0

us-gaap:OtherNonoperatingExpense

us-gaap:OtherNonoperatingExpense


Other
Period End2021-04-302020-04-30
Value3218000.07837000.0
Percentage of OtherNonoperatingExpense100.0100.0

us-gaap:PaymentsOfStockIssuanceCosts

us-gaap:PaymentsOfStockIssuanceCosts


Payments
Period End2021-10-31
Value0
Percentage of PaymentsOfStockIssuanceCosts0.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-10-31
Value0.746
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt

us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt


Payments
Period End2021-10-31
Value67
Percentage of PaymentsToAcquireAvailableForSaleSecuritiesDebt100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireBusinessesGross

path:CloudElementsInc


Payments
Period End2021-03-19
Value5660000.0
Percentage of PaymentsToAcquireBusinessesGross100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired


Payments
Period End2021-10-312020-10-31
Value0.018
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired0.0100.0

us-gaap:PaymentsToDevelopSoftware

us-gaap:PaymentsToDevelopSoftware


Payments
Period End2021-10-31
Value2179000.0
Percentage of PaymentsToDevelopSoftware100.0

us-gaap:ProceedsFromIssuanceInitialPublicOffering

us-gaap:ProceedsFromIssuanceInitialPublicOffering


Proceeds
Period End2021-10-312021-07-312021-04-30
Value0.00.0692
Percentage of ProceedsFromIssuanceInitialPublicOffering0.00.0100.0

us-gaap:ProceedsFromIssuanceInitialPublicOffering us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock

us-gaap:CommonClassA, us-gaap:IPO


Proceeds
Period End2021-04-23
Value692
Percentage of ProceedsFromIssuanceInitialPublicOffering0.0

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromLongTermLinesOfCredit


Proceeds
Period End2020-10-31
Value0.0
Percentage of ProceedsFromLongTermLinesOfCredit0.0

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities


Proceeds
Period End2021-10-31
Value21
Percentage of ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities100.0

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt


Proceeds
Period End2021-10-31
Value0.0
Percentage of ProceedsFromSaleOfAvailableForSaleSecuritiesDebt0.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3.0363.5373.114172.1830.536
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromStockPlans

us-gaap:ProceedsFromStockPlans


Proceeds
Period End2021-10-31
Value6.864
Percentage of ProceedsFromStockPlans100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value465000.050000.0-709000.01135000.0218000.029000.0
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationsOfTemporaryToPermanentEquity us-gaap:StatementClassOfStock

us-gaap:ReclassificationsOfTemporaryToPermanentEquity

us-gaap:CommonClassA


Reclassifications
Period End2021-04-22
Value1971
Percentage of ReclassificationsOfTemporaryToPermanentEquity100.0

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

srt:ChiefExecutiveOfficer


Related
Period End2021-10-31
Value600000.0
Percentage of RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty100.0

us-gaap:RepaymentsOfLongTermLinesOfCredit

us-gaap:RepaymentsOfLongTermLinesOfCredit


Repayments
Period End2020-10-31
Value0.0
Percentage of RepaymentsOfLongTermLinesOfCredit0.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-10-312021-07-312020-10-31
Value330.880.0
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost0.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-31
Value384000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod100.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-31
Value4.86
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue100.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStock


Share
Period End2020-09-30
Value33.22
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-312021-07-312021-04-30
Value-1.357.3256.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue0.00.00.0

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us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-31
Value2.346
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0

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us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-312021-07-312021-04-302020-04-30
Value12218210030.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue100.0100.0100.00.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-31
Value1.28
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue


Share
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value150209101472321
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod


Share
Period End2021-10-31
Value2000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod


Share
Period End2021-10-31
Value-22000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod100.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross


Share
Period End2021-10-312021-07-312021-04-30
Value108000.0524000.0147000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross100.0100.0100.0

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Share
Period End2021-03-31
Value7000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross0.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value-1.6210.1955.915.070.15.25
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum

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Share
Period End2021-04-30
Value0.01
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum100.0

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Share
Period End2021-04-30
Value0.05
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum500.0

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us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost

us-gaap:EmployeeStockOption


Share
Period End2021-10-312020-10-312020-07-312020-04-30
Value2.50.90.12.2
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost100.0100.0100.0100.0

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Share
Period End2021-10-312021-07-312021-04-30
Value0.02.08.9
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost0.00.00.0

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us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-10-31
Value-0.03
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice


Share
Period End2021-10-31
Value0
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice0.0

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us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice


Share
Period End2021-10-31
Value0.76
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-10-312021-07-312021-04-30
Value000.1
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.00.0100.0

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Share
Period End2021-03-31
Value0.1
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice0.0

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us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber

us-gaap:RestrictedStockUnitsRSU


Sharebased
Period End2021-10-31
Value0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber0.0

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us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:CommonClassA, us-gaap:CommonStock


Shares
Period End2021-10-312021-07-312021-04-30
Value4000.018000.0164000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.0100.0100.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value1133000.0931000.0925000.01744000.02815000.03329000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:StockIssued1

us-gaap:StockIssued1


Stock
Period End2021-10-31
Value0.0
Percentage of StockIssued10.0

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us-gaap:StockIssuedDuringPeriodSharesAcquisitions

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Stock
Period End2021-04-30
Value543000.0
Percentage of StockIssuedDuringPeriodSharesAcquisitions100.0

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us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

us-gaap:ConvertiblePreferredStock


Stock
Period End2021-04-30
Value-306300.0
Percentage of StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities100.0

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Stock
Period End2021-04-30
Value306300.0
Percentage of StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities-100.0

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Stock
Period End2021-04-30
Value-28200.0
Percentage of StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities9.2

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Stock
Period End2021-04-30
Value0.013
Percentage of StockIssuedDuringPeriodSharesNewIssues100.0

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Stock
Period End2021-04-232021-04-21
Value1314
Percentage of StockIssuedDuringPeriodSharesNewIssues0.00.0

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Stock
Period End2021-04-23
Value3.6
Percentage of StockIssuedDuringPeriodSharesNewIssues0.0

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us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross

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Stock
Period End2020-09-30
Value100000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardGross100.0

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Stock
Period End2021-10-312021-07-312021-04-302020-10-31
Value8720000.02492000.0389.03000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardGross0.00.00.00.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised


Stock
Period End2021-10-312021-07-312021-04-30
Value2849000.02993000.01881000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.0

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Stock
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value2848000.02993000.01881.09097000.07600000.02166.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.00.10.00.00.0

us-gaap:StockIssuedDuringPeriodValueAcquisitions

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Stock
Period End2021-07-312021-04-30
Value0.02130
Percentage of StockIssuedDuringPeriodValueAcquisitions100.0100.0

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Stock
Period End2021-07-312021-04-30
Value0.02130
Percentage of StockIssuedDuringPeriodValueAcquisitions100.0100.0

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities


Stock
Period End2021-04-30
Value1971
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities100.0

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us-gaap:ConvertiblePreferredStock


Stock
Period End2021-04-30
Value-1971.804
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities-100.0

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Stock
Period End2021-04-30
Value0.003
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities0.0

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us-gaap:AdditionalPaidInCapital


Stock
Period End2021-04-30
Value1971
Percentage of StockIssuedDuringPeriodValueConversionOfConvertibleSecurities100.0

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross


Stock
Period End2020-10-31
Value121000.0
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardGross100.0

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us-gaap:RestrictedStock


Stock
Period End2020-09-30
Value4000000.0
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardGross0.0

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us-gaap:AdditionalPaidInCapital


Stock
Period End2020-10-31
Value121000.0
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardGross100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3209000.03537000.03114000.09348000.02184000.0536000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0

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Stock
Period End2020-07-31
Value1000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised0.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value3209000.03537000.03114000.09348000.02183000.0536000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0

us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues us-gaap:StatementClassOfStock

us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues

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Temporary
Period End2021-04-302020-07-31
Value749225
Percentage of TemporaryEquityStockIssuedDuringPeriodValueNewIssues100.0100.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic


Undistributed
Period End2020-07-31
Value4987000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic100.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Undistributed
Period End2020-07-31
Value1444000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic29.0

us-gaap:CommonClassB


Undistributed
Period End2020-07-31
Value3543000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic71.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted


Undistributed
Period End2020-07-31
Value4987000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted100.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Undistributed
Period End2020-07-31
Value1444000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted29.0

us-gaap:CommonClassB


Undistributed
Period End2020-07-31
Value3543000.0
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted71.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2021-10-312021-07-312021-04-302020-10-312020-07-312020-04-30
Value139000.0149000.0125000.050000.0134000.0425000.0
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0100.0

dei:EntityCommonStockSharesOutstanding us-gaap:StatementClassOfStock

dei:EntityCommonStockSharesOutstanding

us-gaap:CommonClassA


Entity
Period End2021-06-07
Value426
Percentage of EntityCommonStockSharesOutstanding100.0

us-gaap:CommonClassB


Entity
Period End2021-06-07
Value82
Percentage of EntityCommonStockSharesOutstanding19.3

path:AccruedExpenses

path:AccruedExpenses


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value18132111
Percentage of AccruedExpenses100.0100.0100.0100.0

path:AccruedProceedsFromUnvestedEarlyExercisedStockOptions us-gaap:AwardType

path:AccruedProceedsFromUnvestedEarlyExercisedStockOptions

path:EarlyExercisedOptions


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value3100000.03600000.04200000.05900000.0
Percentage of AccruedProceedsFromUnvestedEarlyExercisedStockOptions100.0100.0100.0100.0

path:AccruedTaxWithholdingForShareBasedCompensation

path:AccruedTaxWithholdingForShareBasedCompensation


Accrued
Period End2021-10-312021-07-31
Value2822
Percentage of AccruedTaxWithholdingForShareBasedCompensation100.0100.0

path:CapitalizedSoftwareImplementationCostsForInternalUse us-gaap:BalanceSheetLocation

path:CapitalizedSoftwareImplementationCostsForInternalUse

us-gaap:OtherNoncurrentAssets


Capitalized
Period End2021-10-312021-07-312021-01-31
Value2700000.02600000.02600000.0
Percentage of CapitalizedSoftwareImplementationCostsForInternalUse100.0100.0100.0

path:CommonStockSharesOutstandingSubjectToUnvestedEarlyExercisedStockOptions us-gaap:AwardType

path:CommonStockSharesOutstandingSubjectToUnvestedEarlyExercisedStockOptions

path:EarlyExercisedOptions


Common
Period End2021-10-312021-07-31
Value1000000.01300000.0
Percentage of CommonStockSharesOutstandingSubjectToUnvestedEarlyExercisedStockOptions100.0100.0

path:EmployeeStockPurchasePlanLiabilityCurrent

path:EmployeeStockPurchasePlanLiabilityCurrent


Employee
Period End2021-10-31
Value13
Percentage of EmployeeStockPurchasePlanLiabilityCurrent100.0

path:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour

path:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour


Finite
Period End2021-10-312021-07-31
Value748000.0219000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour100.0100.0

path:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount

path:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount


Lessee
Period End2021-10-31
Value800000.0
Percentage of LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount100.0

path:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour

path:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour


Lessee
Period End2021-10-312021-07-31
Value542.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour100.0100.0

path:LongTermIncentiveAwardAccrued us-gaap:BalanceSheetLocation

path:LongTermIncentiveAwardAccrued

path:AccruedExpensesAndOtherCurrentLiabilities


Long
Period End2021-10-312021-07-312021-04-302021-01-31
Value300000.01300000.0900000.0900000.0
Percentage of LongTermIncentiveAwardAccrued100.0100.0100.0100.0

path:LongTermIncentiveAwardAdditionalCommitment

path:LongTermIncentiveAwardAdditionalCommitment


Long
Period End2021-10-312021-07-312021-04-302021-01-31
Value1100000.02500000.02900000.03400000.0
Percentage of LongTermIncentiveAwardAdditionalCommitment100.0100.0100.0100.0

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us-gaap:RestrictedStockUnitsRSU, us-gaap:CommonClassA


Share
Period End2021-10-312021-07-31
Value1117
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettled100.0100.0

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedEmployeeBenefitsCurrent


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value1077549110
Percentage of AccruedEmployeeBenefitsCurrent100.0100.0100.0100.0

us-gaap:AccruedPayrollTaxesCurrent

us-gaap:AccruedPayrollTaxesCurrent


Accrued
Period End2021-10-312021-07-312021-04-302021-01-31
Value3714000.03482000.02326000.02035000.0
Percentage of AccruedPayrollTaxesCurrent100.0100.0100.0100.0

us-gaap:AdvancesOnInventoryPurchases

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Advances
Period End2021-10-312021-07-312021-04-302021-01-31
Value7.103191317
Percentage of AdvancesOnInventoryPurchases100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-10-312021-07-312021-04-302021-01-31
Value2566000.02158000.02137000.02879000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0

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Assets
Period End2021-10-312021-07-312021-04-302021-01-31
Value11051151161198
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0

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Assets
Period End2021-10-312021-07-312021-04-302021-01-31
Value1167088124
Percentage of AssetsFairValueDisclosure10.56.154.762.6

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Assets
Period End2021-10-312021-07-312021-04-302021-01-31
Value12211221249322
Percentage of AssetsFairValueDisclosure110.5106.1154.7162.6

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax


Available
Period End2021-10-312021-01-31
Value1000.07000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0100.0

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us-gaap:CorporateBondSecurities


Available
Period End2021-01-31
Value7000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0

us-gaap:MunicipalBonds


Available
Period End2021-10-31
Value1000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0

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Available
Period End2021-01-31
Value7000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100.0

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us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax


Available
Period End2021-10-312021-07-312021-04-302021-01-31
Value90000.08000.044000.024000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.0100.0

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us-gaap:CorporateBondSecurities


Available
Period End2021-10-312021-07-312021-01-31
Value90000.08000.024000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0100.0

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Available
Period End2021-04-302021-01-31
Value44000.024000.0
Percentage of AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax100.0100.0

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis


Available
Period End2021-10-312021-07-312021-04-302021-01-31
Value1157083102
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis100.0100.0100.0100.0

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Available
Period End2021-10-312021-07-312021-01-31
Value112323
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis10.433.822.5

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Available
Period End2021-10-312021-07-312021-01-31
Value964679
Percentage of AvailableForSaleDebtSecuritiesAmortizedCostBasis83.866.277.5

us-gaap:MunicipalBonds


Available
Period End2021-10-31
Value6.631
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Period End2021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-01-31
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Period End2021-04-302021-01-31
Value5579
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Business
Period End2021-03-19
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Period End2021-03-19
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Business
Period End2021-03-19
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Period End2021-03-19
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Period End2021-03-19
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Period End2021-03-19
Value36
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet100.0

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Period End2021-04-302021-01-31
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Period End2021-10-312021-07-312021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
Value11051151161198
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Period End2021-10-312021-04-302021-01-31
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Period End2021-10-312021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-01-31
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Period End2021-04-30
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Contract
Period End2021-10-312021-07-312021-04-302021-01-31
Value63533534
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Contract
Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
Value58545561
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Period End2021-04-23
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Period End2021-10-312021-07-312021-04-302021-01-31
Value6846000.07927000.07836000.08118000.0
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Period End2021-01-31
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Derivative
Period End2021-04-302021-01-31
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Period End2021-10-312021-07-312021-01-31
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Employee
Period End2021-10-312021-07-312021-04-30
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Employee
Period End2021-10-312021-07-312020-09-30
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Employee
Period End2021-10-312021-07-312021-04-30
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Employee
Period End2021-10-312021-07-31
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Period End2021-04-302021-01-31
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Period End2021-04-302021-01-31
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Finite
Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Finite
Period End2021-10-31
Value31000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization0.4

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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-31
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Period End2021-10-312021-07-31
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Period End2021-10-312021-07-31
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Period End2021-10-312021-07-31
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Period End2021-10-312021-07-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-312021-07-312021-04-302021-01-31
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Period End2021-10-31
Value1.231
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Period End2021-10-312021-07-312021-04-302021-01-31
Value0.2760.1710.1720.066
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Period End2021-10-312021-07-31
Value187000.062000.0
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Period End2021-10-312021-07-31
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Percentage of InvestmentsFairValueDisclosure199.8343.8

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us-gaap:FairValueMeasurementsRecurring


Investments
Period End2021-04-302021-01-31
Value83102
Percentage of InvestmentsFairValueDisclosure299.8443.8

us-gaap:InvestmentsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency, us-gaap:InvestmentType

us-gaap:FairValueMeasurementsRecurring, us-gaap:CorporateBondSecurities


Investments
Period End2021-04-302021-01-31
Value5579
Percentage of InvestmentsFairValueDisclosure199.8343.8

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-10-312021-07-31
Value4185000.07699000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-10-312021-07-31
Value2188000.03840000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2021-10-312021-07-312021-04-302021-01-31
Value5200000.03600000.03900000.04100000.0
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:LineOfCreditFacility, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

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Line
Period End2021-04-30
Value200
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0

us-gaap:MarketableSecuritiesNoncurrent

us-gaap:MarketableSecuritiesNoncurrent


Marketable
Period End2021-10-31
Value13
Percentage of MarketableSecuritiesNoncurrent100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-10-312021-07-312021-04-302021-01-31
Value6.08.00.080.08
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0

us-gaap:OtherReceivablesNetCurrent

us-gaap:OtherReceivablesNetCurrent


Other
Period End2021-10-312021-07-312021-04-302021-01-31
Value6059000.03149000.04182000.04002000.0
Percentage of OtherReceivablesNetCurrent100.0100.0100.0100.0

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidExpenseCurrent


Prepaid
Period End2021-10-312021-07-312021-04-302021-01-31
Value28262221
Percentage of PrepaidExpenseCurrent100.0100.0100.0100.0

us-gaap:PurchaseObligation

us-gaap:PurchaseObligation


Purchase
Period End2021-10-312021-07-31
Value3426
Percentage of PurchaseObligation100.0100.0

us-gaap:PurchaseObligationDueInFourthYear

us-gaap:PurchaseObligationDueInFourthYear


Purchase
Period End2021-10-312021-07-31
Value13000.02000.0
Percentage of PurchaseObligationDueInFourthYear100.0100.0

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:PurchaseObligationDueInNextTwelveMonths


Purchase
Period End2021-10-312021-07-31
Value1411
Percentage of PurchaseObligationDueInNextTwelveMonths100.0100.0

us-gaap:PurchaseObligationDueInSecondYear

us-gaap:PurchaseObligationDueInSecondYear


Purchase
Period End2021-10-312021-07-31
Value118.272
Percentage of PurchaseObligationDueInSecondYear100.0100.0

us-gaap:PurchaseObligationDueInThirdYear

us-gaap:PurchaseObligationDueInThirdYear


Purchase
Period End2021-10-312021-07-31
Value5052000.01204000.0
Percentage of PurchaseObligationDueInThirdYear100.0100.0

us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear

us-gaap:PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear


Purchase
Period End2021-10-312021-07-31
Value2492000.04744000.0
Percentage of PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear100.0100.0

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashCurrent


Restricted
Period End2021-04-302021-01-31
Value137.0
Percentage of RestrictedCashCurrent100.0100.0

us-gaap:RestrictedCashNoncurrent

us-gaap:RestrictedCashNoncurrent


Restricted
Period End2021-01-31
Value6500000.0
Percentage of RestrictedCashNoncurrent100.0

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligation


Revenue
Period End2021-10-312021-07-312021-04-30
Value579519463
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0

us-gaap:RevenueRemainingPerformanceObligation us-gaap:AccountsNotesLoansAndFinancingReceivablesByBillingStatusType

us-gaap:BilledRevenues


Revenue
Period End2021-10-312021-07-312021-04-30
Value312289277
Percentage of RevenueRemainingPerformanceObligation53.855.859.8

us-gaap:UnbilledRevenues


Revenue
Period End2021-10-312021-07-312021-04-30
Value267230186
Percentage of RevenueRemainingPerformanceObligation46.244.240.2

us-gaap:SaleOfStockPricePerShare us-gaap:StatementClassOfStock

us-gaap:SaleOfStockPricePerShare

path:SeriesFConvertiblePreferredStock


Sale
Period End2021-02-28
Value62.28
Percentage of SaleOfStockPricePerShare100.0

us-gaap:SalesAndExciseTaxPayableCurrent

us-gaap:SalesAndExciseTaxPayableCurrent


Sales
Period End2021-10-312021-07-312021-04-302021-01-31
Value3356000.03884000.03969000.08945000.0
Percentage of SalesAndExciseTaxPayableCurrent100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-312021-07-312021-04-302021-01-31
Value18201934
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2021-10-312021-07-312021-04-302021-01-31
Value34.5531.6221.5310.8
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-10-312021-07-312021-04-302021-01-31
Value761112114861207
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue


Share
Period End2021-10-312021-07-31
Value387539
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber


Share
Period End2021-10-312021-07-31
Value7915000.08784000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice


Share
Period End2021-10-312021-07-31
Value1.31.17
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice100.0100.0

us-gaap:SharesIssuedPricePerShare us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock

us-gaap:SharesIssuedPricePerShare

us-gaap:CommonClassA, us-gaap:IPO


Shares
Period End2021-04-23
Value56.0
Percentage of SharesIssuedPricePerShare100.0

us-gaap:TemporaryEquityCarryingAmountAttributableToParent

us-gaap:TemporaryEquityCarryingAmountAttributableToParent


Temporary
Period End2021-01-31
Value1221
Percentage of TemporaryEquityCarryingAmountAttributableToParent100.0

us-gaap:TemporaryEquityCarryingAmountAttributableToParent us-gaap:StatementClassOfStock

path:SeriesFConvertiblePreferredStock


Temporary
Period End2021-02-28
Value750
Percentage of TemporaryEquityCarryingAmountAttributableToParent0.0

us-gaap:ConvertiblePreferredStock


Temporary
Period End2021-01-312020-10-312020-07-312020-04-302020-01-31
Value122112211221996996
Percentage of TemporaryEquityCarryingAmountAttributableToParent100.00.00.00.00.0

us-gaap:TemporaryEquitySharesAuthorized

us-gaap:TemporaryEquitySharesAuthorized


Temporary
Period End2021-10-312021-07-312021-04-302021-01-31
Value0.00.00.0297
Percentage of TemporaryEquitySharesAuthorized0.00.00.0100.0

us-gaap:TemporaryEquitySharesIssued

us-gaap:TemporaryEquitySharesIssued


Temporary
Period End2021-10-312021-07-312021-04-302021-01-31
Value0.00.00.0294
Percentage of TemporaryEquitySharesIssued0.00.00.0100.0

us-gaap:TemporaryEquitySharesIssued us-gaap:StatementClassOfStock

path:SeriesFConvertiblePreferredStock


Temporary
Period End2021-02-28
Value12
Percentage of TemporaryEquitySharesIssued0.0

us-gaap:TemporaryEquitySharesOutstanding

us-gaap:TemporaryEquitySharesOutstanding


Temporary
Period End2021-10-312021-07-312021-04-302021-01-31
Value0.00.00.0294
Percentage of TemporaryEquitySharesOutstanding0.00.00.0100.0

us-gaap:TemporaryEquitySharesOutstanding us-gaap:StatementClassOfStock

us-gaap:ConvertiblePreferredStock


Temporary
Period End2021-01-312020-10-312020-07-312020-04-302020-01-31
Value0.2942572942940.2821080.282108
Percentage of TemporaryEquitySharesOutstanding0.10.00.00.00.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-10-312021-07-31
Value2200000.0600000.0
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.0

us-gaap:ValueAddedTaxReceivable

us-gaap:ValueAddedTaxReceivable


Value
Period End2021-10-312021-07-312021-04-302021-01-31
Value3125000.02833000.01749000.07178000.0
Percentage of ValueAddedTaxReceivable100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:SharesOutstanding
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
(None, 'us-gaap:CommonStock')
Shares Outstandingus-gaap: Statement Class Of Stock, us-gaap: Statement Equity Components
us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock
(None,)
Common Stock Shares Issuedus-gaap: Statement Class Of Stock
us-gaap:CommonStockSharesOutstanding
us-gaap:StatementClassOfStock
(None,)
Common Stock Shares Outstandingus-gaap: Statement Class Of Stock
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
us-gaap:StatementClassOfStock
(None,)
Weighted Average Number Of Diluted Shares Outstandingus-gaap: Statement Class Of Stock
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
us-gaap:StatementClassOfStock
(None,)
Weighted Average Number Of Shares Outstanding Basicus-gaap: Statement Class Of Stock
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
us-gaap:StatementClassOfStock
(None,)
Weighted Average Number Of Share Outstanding Basic And Dilutedus-gaap: Statement Class Of Stock
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities, us-gaap:StatementClassOfStock
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amountus-gaap: Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities, us-gaap: Statement Class Of Stock
us-gaap:EarningsPerShareBasic
us-gaap:StatementClassOfStock
(None,)
Earnings Per Share Basicus-gaap: Statement Class Of Stock
us-gaap:EarningsPerShareDiluted
us-gaap:StatementClassOfStock
(None,)
Earnings Per Share Dilutedus-gaap: Statement Class Of Stock
us-gaap:EarningsPerShareBasicAndDiluted
us-gaap:StatementClassOfStock
(None,)
Earnings Per Share Basic And Dilutedus-gaap: Statement Class Of Stock
Cost Ratio
us-gaap:ProductOrService
(None,)
Cost  Ratious-gaap: Product Or Service
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:CostOfRevenue
us-gaap:ProductOrService
(None,)
Cost Of Revenueus-gaap: Product Or Service
us-gaap:NetIncomeLoss
us-gaap:StatementClassOfStock
(None,)
Net Income Lossus-gaap: Statement Class Of Stock
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
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Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:StatementClassOfStock
(None,)
Net Income Lossus-gaap: Statement Class Of Stock