$BOX
Box Inc Stock $box

$box Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000095017022003913 Filed on March 16, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$233.4M	$874.3M	$198.9M
YoY Change	17.33%	13.44%	8.33%
Cost Of Revenue	$64.68M	$249.5M	$58.60M
YoY Change	10.38%	11.01%	3.35%
Gross Profit	$168.7M	$624.8M	$140.3M
YoY Change	20.23%	14.43%	10.56%
Gross Profit Margin	72.28%	71.47%	70.54%
Selling, General & Admin	$109.7M	$434.0M	$95.00M
YoY Change	15.52%	13.48%	-7.14%
% of Gross Profit	65.06%	69.45%	67.71%
Research & Development	$59.11M	$218.5M	$48.60M
YoY Change	21.62%	8.58%	-8.65%
% of Gross Profit	35.04%	34.97%	34.64%
Depreciation & Amortization	$19.12M	$63.90M	$19.10M
YoY Change	0.13%	-6.17%	10.4%
% of Gross Profit	11.34%	10.23%	13.61%
Operating Expenses	$168.8M	$652.5M	$143.6M
YoY Change	17.58%	11.79%	-7.65%
Operating Profit	-$166.0K	-$27.63M	-$3.300M
YoY Change	-94.97%	-26.61%	-88.46%
Interest Expense	-$1.563M	-$9.838M	-$2.100M
YoY Change	-25.57%	40.54%	75.0%
% of Operating Profit
Other Income/Expense, Net		-$9.838M	$800.0K
YoY Change		114.62%	-366.67%
Pretax Income	-$1.729M	-$37.46M	-$4.600M
YoY Change	-62.41%	-11.28%	-84.72%
Income Tax	$2.596M	$3.995M	$300.0K
% Of Pretax Income
Net Earnings	-$4.325M	-$41.46M	-$4.900M
YoY Change	-11.73%	-4.54%	-83.88%
Net Earnings / Revenue	-1.85%	-4.74%	-2.46%
Basic Earnings Per Share		-$0.35
Diluted Earnings Per Share	-$29.19K	-$266.4K	-$30.78K
COMMON SHARES
Basic Shares Outstanding	143.4M	155.6K
Diluted Shares Outstanding		155.6K

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$586.3M	$586.3M	$595.1M
YoY Change	-1.48%	-1.48%	204.24%
Cash & Equivalents	$416.3M	$416.3M	$595.1M
Short-Term Investments	$170.0M	$170.0M
Other Short-Term Assets	$27.95M	$73.98M	$3.441M
YoY Change	712.35%	32.34%	-18.98%
Inventory
Prepaid Expenses			$11.67M
Receivables	$256.3M	$256.3M	$228.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$916.6M	$916.6M	$879.3M
YoY Change	4.24%	4.24%	92.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$105.8M	$278.6M	$160.1M
YoY Change	-33.96%	-21.4%	-16.14%
Goodwill	$74.50M		$18.70M
YoY Change	298.4%		-0.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$49.53M	$85.30M	$32.77M
YoY Change	51.13%	14.65%	2.48%
Total Long-Term Assets	$475.4M	$475.4M	$472.4M
YoY Change	0.65%	0.64%	-5.95%
TOTAL ASSETS
Total Short-Term Assets	$916.6M	$916.6M	$879.3M
Total Long-Term Assets	$475.4M	$475.4M	$472.4M
Total Assets	$1.392B	$1.392B	$1.352B
YoY Change	2.98%	2.98%	40.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$58.94M	$58.94M	$4.500M
YoY Change	1209.82%	1209.82%	-73.14%
Accrued Expenses	$99.31M	$99.31M	$114.5M
YoY Change	-13.26%	-13.26%	16.13%
Deferred Revenue	$519.5M		$443.9M
YoY Change	17.02%		8.94%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$41.24M	$41.24M	$49.90M
YoY Change	-17.36%	-17.36%	-8.61%
Total Short-Term Liabilities	$719.0M	$719.0M	$612.8M
YoY Change	17.32%	17.33%	6.13%
LONG-TERM LIABILITIES
Long-Term Debt	$367.5M	$388.3M	$297.6M
YoY Change	23.47%	8.46%	644.04%
Other Long-Term Liabilities	$8.993M	$191.9M	$15.60M
YoY Change	-42.35%	-16.47%	9.26%
Total Long-Term Liabilities	$376.5M	$580.2M	$313.2M
YoY Change	20.19%	-1.29%	477.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$719.0M	$719.0M	$612.8M
Total Long-Term Liabilities	$376.5M	$580.2M	$313.2M
Total Liabilities	$1.299B	$1.299B	$1.201B
YoY Change	8.21%	8.21%	28.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.363B		-$1.322B
YoY Change	3.09%		3.4%
Common Stock	$972.0M		$1.474B
YoY Change	-34.04%		13.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$1.177M
YoY Change			0.0%
Treasury Stock Shares	$3.053M		$3.053M
Shareholders Equity	-$395.1M	$92.79M	$151.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.392B	$1.392B	$1.352B
YoY Change	2.98%	2.98%	40.8%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	-$4.325M	-$41.46M	-$4.900M
YoY Change	-11.73%	-4.54%	-83.88%
Depreciation, Depletion And Amortization	$19.12M	$63.90M	$19.10M
YoY Change	0.13%	-6.17%	10.4%
Cash From Operating Activities	$49.17M	$234.8M	$57.50M
YoY Change	-14.49%	19.3%	283.33%
INVESTING ACTIVITIES
Capital Expenditures	-$3.509M	-$10.49M	-$2.700M
YoY Change	29.96%	-36.44%	0.0%
Acquisitions		$59.40M
YoY Change
Other Investing Activities	-$29.81M	-$514.0K	$0.00
YoY Change		380.37%	-100.0%
Cash From Investing Activities	-$33.32M	-$239.4M	-$2.700M
YoY Change	1134.15%	1361.08%	3.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$536.2M
YoY Change		1758.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-167.4M	-172.9M	264.6M
YoY Change	-163.26%	-179.05%	-1603.41%
NET CHANGE
Cash From Operating Activities	49.17M	234.8M	57.50M
Cash From Investing Activities	-33.32M	-239.4M	-2.700M
Cash From Financing Activities	-167.4M	-172.9M	264.6M
Net Change In Cash	-151.5M	-178.6M	319.4M
YoY Change	-147.45%	-144.66%	-6242.31%
FREE CASH FLOW
Cash From Operating Activities	$49.17M	$234.8M	$57.50M
Capital Expenditures	-$3.509M	-$10.49M	-$2.700M
Free Cash Flow	$52.68M	$245.3M	$60.20M
YoY Change	-12.49%	14.99%	240.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001372612
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-36805
CY2022	dei	Entity Registrant Name EntityRegistrantName	Box, Inc.
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	3600000000
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	143423689
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-2714444
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	900 Jefferson Ave
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Redwood City
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94063
CY2022	dei	City Area Code CityAreaCode	877
CY2022	dei	Local Phone Number LocalPhoneNumber	729-4269
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	BOX
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	San Francisco, California
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	416274000
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	595082000
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	170000000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	256312000
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	228309000
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27953000
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16785000
CY2022Q1	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	46025000
CY2021Q1	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	39110000
CY2022Q1	us-gaap	Assets Current AssetsCurrent	916564000
CY2021Q1	us-gaap	Assets Current AssetsCurrent	879286000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105755000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	160148000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	172808000
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	972020000
CY2021Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1473666000
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	159851000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	194253000
CY2022Q1	us-gaap	Goodwill Goodwill	74466000
CY2021Q1	us-gaap	Goodwill Goodwill	18740000
CY2022Q1	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	72884000
CY2021Q1	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	66481000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49532000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32774000
CY2022Q1	us-gaap	Assets Assets	1392009000
CY2021Q1	us-gaap	Assets Assets	1351682000
CY2022Q1	box	Accounts Payable Accrued Expenses And Other Current Liabilities AccountsPayableAccruedExpensesAndOtherCurrentLiabilities	58942000
CY2021Q1	box	Accounts Payable Accrued Expenses And Other Current Liabilities AccountsPayableAccruedExpensesAndOtherCurrentLiabilities	32128000
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54705000
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39123000
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	41235000
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	49888000
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44608000
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	47771000
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	519485000
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	443929000
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	718975000
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	612839000
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	367463000
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	297614000
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	20836000
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	60351000
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	168192000
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	192531000
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	14757000
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	21684000
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8993000
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15598000
CY2022Q1	us-gaap	Liabilities Liabilities	1299216000
CY2021Q1	us-gaap	Liabilities Liabilities	1200617000
CY2022Q1	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	500000
CY2022Q1	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	500000
CY2022Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	500000
CY2022Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	487880000
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	145081000
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	145081000
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	159851000
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	15000
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	16000
CY2020	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	317615000
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	275742000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4543000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-938000
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1362579000
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1321679000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-395087000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	151065000
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1392009000
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1351682000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	874332000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	770770000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	696264000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	249484000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	224738000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	215577000
CY2022	us-gaap	Gross Profit GrossProfit	624848000
CY2021	us-gaap	Gross Profit GrossProfit	546032000
CY2020	us-gaap	Gross Profit GrossProfit	480687000
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	218523000
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	201262000
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	199750000
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	298635000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	135316000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	106670000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	102794000
CY2022	us-gaap	Operating Expenses OperatingExpenses	652474000
CY2021	us-gaap	Operating Expenses OperatingExpenses	583674000
CY2020	us-gaap	Operating Expenses OperatingExpenses	620159000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-27626000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-37642000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-139472000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9838000
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4584000
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3466000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-37464000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42226000
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1207000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1410000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-41459000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-43433000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-144348000
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CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-45064000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-44064000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-144678000
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	31405000
CY2022	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	1508000
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CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-43433000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-144348000
CY2022	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.35
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
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CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	155849000
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	147762000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-41459000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-43433000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-144348000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4796000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	411000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-124000
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CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-1042000
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-206000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3605000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-631000
CY2020	box	Stock Issued During Period Value Under Employee Equity Plans Net Of Shares Withheld For Employee Payroll Taxes StockIssuedDuringPeriodValueUnderEmployeeEquityPlansNetOfSharesWithheldForEmployeePayrollTaxes	-13937000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	149567000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-330000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-144348000
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	22357000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-19904000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	151873000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	68576000
CY2021	box	Adjustments To Additional Paid In Capital Purchase Of Capped Calls Related To Convertible Senior Notes AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallsRelatedToConvertibleSeniorNotes	27773000
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-631000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-43433000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	151065000
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	10000000
CY2022	box	Stock Issued During Period Value Under Employee Equity Plans Net Of Shares Withheld For Employee Payroll Taxes StockIssuedDuringPeriodValueUnderEmployeeEquityPlansNetOfSharesWithheldForEmployeePayrollTaxes	-32009000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	170149000
CY2022	box	Temporary Equity Dividend And Accretion On Series A Convertible Preferred Stock And Additional Paid In Capital TemporaryEquityDividendAndAccretionOnSeriesAConvertiblePreferredStockAndAdditionalPaidInCapital	-12419000
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	568792000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3605000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-41459000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	178974000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	154292000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	145988000
CY2022	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	45866000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-395087000
CY2022	us-gaap	Profit Loss ProfitLoss	-41459000
CY2021	us-gaap	Profit Loss ProfitLoss	-43433000
CY2020	us-gaap	Profit Loss ProfitLoss	-144348000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	78234000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	75478000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	59424000
CY2021	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	36053000
CY2020	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	25922000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2862000
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1071000
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	147000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27224000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18875000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34304000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	16053000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6348000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7108000
CY2022	box	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	59240000
CY2021	box	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	48041000
CY2020	box	Increase Decrease In Capitalized Contract Costs IncreaseDecreaseInCapitalizedContractCosts	43962000
CY2022	box	Increase Decrease In Operating Lease Right Of Use Assets Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNet	41825000
CY2021	box	Increase Decrease In Operating Lease Right Of Use Assets Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNet	40726000
CY2020	box	Increase Decrease In Operating Lease Right Of Use Assets Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNet	35449000
CY2022	box	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	15325000
CY2021	box	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-2824000
CY2020	box	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-5951000
CY2022	box	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	47389000
CY2021	box	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	45725000
CY2020	box	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	35058000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	63097000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	41764000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	48808000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	234818000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	196834000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44713000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	170000000
CY2022	box	Payments To Proceeds From Property And Equipment PaymentsToProceedsFromPropertyAndEquipment	4702000
CY2021	box	Payments To Proceeds From Property And Equipment PaymentsToProceedsFromPropertyAndEquipment	9052000
CY2020	box	Payments To Proceeds From Property And Equipment PaymentsToProceedsFromPropertyAndEquipment	5444000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	5785000
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7438000
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7957000
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	59395000
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-514000
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-107000
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-105000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-239368000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16383000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13296000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	561571000
CY2022	box	Proceeds From Payments For Issuance Of Convertible Debt Net Of Issuance Costs ProceedsFromPaymentsForIssuanceOfConvertibleDebtNetOfIssuanceCosts	-478000
CY2021	box	Proceeds From Payments For Issuance Of Convertible Debt Net Of Issuance Costs ProceedsFromPaymentsForIssuanceOfConvertibleDebtNetOfIssuanceCosts	336375000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53416000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-1212000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	797000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-171000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-178623000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	399925000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-22170000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	595511000
CY2022	box	Proceeds From Payments For Borrowings Net Of Borrowing Costs ProceedsFromPaymentsForBorrowingsNetOfBorrowingCosts	-171000
CY2021	box	Proceeds From Payments For Borrowings Net Of Borrowing Costs ProceedsFromPaymentsForBorrowingsNetOfBorrowingCosts	30000000
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	40000000
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	9619000
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	25373000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	28856000
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	29390000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	57383000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	48761000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	43328000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	50391000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	60020000
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	38542000
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3701000
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-936000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-172861000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	218677000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	195586000
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	217756000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	416888000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	595511000
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	195586000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	4690000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	7481000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	5549000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2009000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1472000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2835000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3501000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	31282000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	103420000
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, timing and costs associated with our asset retirement obligations, the standalone selling price allocation included in contracts with multiple performance obligations, the expected benefit period for deferred commissions, the useful life of capitalized internal-use software costs, the incremental borrowing rate we use to determine our lease liabilities, the valuation of deferred income tax assets, and unrecognized tax benefits, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></p>
CY2022	box	Number Of Revenue Sources NumberOfRevenueSources	3
CY2022	box	Sales Commission Estimated Period Of Amortization On Straight Line Basis SalesCommissionEstimatedPeriodOfAmortizationOnStraightLineBasis	P5Y
CY2022	box	Deferred Sales Commissions Costs DeferredSalesCommissionsCosts	59200000
CY2021	box	Deferred Sales Commissions Costs DeferredSalesCommissionsCosts	48000000.0
CY2020	box	Deferred Sales Commissions Costs DeferredSalesCommissionsCosts	44000000.0
CY2022	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	45900000
CY2021	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	36100000
CY2020	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	25900000
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Certain Risks and Concentrations</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, short-term investments, and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed deposit insurance coverage limits.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">We sell to a broad range of customers. Our revenue is derived primarily from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We maintain an allowance for doubtful accounts based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are probable based on the size, industry diversification, financial condition and past transaction history of our customers. As of January 31, 2022 and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, </span><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">one</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> reseller, which is also a customer, accounted for more than </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% of total accounts receivable. </span><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">No</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> single customer represented over </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% of revenue in the years ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">January 31, 2022 and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">. </span><span style="font-size:10.0pt;font-family:Times New Roman;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">One</span></span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> reseller, which is also a customer, represented </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% of revenue for the year ended January 31, 2020.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">We serve our customers and users from data center facilities operated by third parties. In order to reduce the risk of down time of our subscription services, we have established data centers and third-party cloud computing and hosting providers in various locations in the United States and abroad. We have internal procedures to restore services in the event of disaster at any one of our current data center facilities. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Geographic Locations</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">For the years ended January 31, 2022, 2021 and 2020</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, revenue attributable to customers in the United States was </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">68</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">72</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% and </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">75</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, respectively. For the years ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">January 31, 2022, 2021 and 2020</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> revenue attributable to customers in Japan was </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">18</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">14</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, and </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, respectively.</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">As of January 31, 2022 and 2021</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, property and equipment located in the United States was approximately </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">95</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% and </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">96</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, respectively.</span></p>
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CY2021Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax	0
CY2022	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	3700000
CY2021	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	2500000
CY2020	us-gaap	Foreign Currency Transaction Loss Before Tax ForeignCurrencyTransactionLossBeforeTax	1100000
CY2022	box	Highly Liquid Investments Initial Maturity Period HighlyLiquidInvestmentsInitialMaturityPeriod	P90D
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Advertising Expense AdvertisingExpense	16600000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	15000000.0
CY2020	us-gaap	Advertising Expense AdvertisingExpense	25600000
CY2022	box	Tax Position Recognized Likelihood Percentage TaxPositionRecognizedLikelihoodPercentage	0.50
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	1100000
CY2021Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	534200000
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	465600000
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	443900000
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	407500000
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CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P24M
CY2022Q1	us-gaap	Certificates Of Deposit At Carrying Value CertificatesOfDepositAtCarryingValue	170000000
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2300000
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2700000
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	471448000
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	484171000
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	365693000
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	324023000
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105755000
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	160148000
CY2022Q1	box	Finance Lease Accumulated Deprecation Of Property And Equipment FinanceLeaseAccumulatedDeprecationOfPropertyAndEquipment	196600000
CY2021Q1	box	Finance Lease Accumulated Deprecation Of Property And Equipment FinanceLeaseAccumulatedDeprecationOfPropertyAndEquipment	152500000
CY2022	us-gaap	Depreciation Depreciation	63900000
CY2021	us-gaap	Depreciation Depreciation	68100000
CY2020	us-gaap	Depreciation Depreciation	58200000
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CY2021Q1	box	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	270428000
CY2022Q1	box	Operating Lease Right Of Use Assets Accumulated Amortization OperatingLeaseRightOfUseAssetsAccumulatedAmortization	118000000
CY2021Q1	box	Operating Lease Right Of Use Assets Accumulated Amortization OperatingLeaseRightOfUseAssetsAccumulatedAmortization	76175000
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	172808000
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	194253000
CY2022Q1	box	Acquired Finite Lived Intangible Assets Net AcquiredFiniteLivedIntangibleAssetsNet	17708000
CY2022Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	15576000
CY2021Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	16071000
CY2022Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	12414000
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	7954000
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49532000
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	32774000
CY2022Q1	box	Capitalized Stock Based Compensation Expense CapitalizedStockBasedCompensationExpense	2800000
CY2021Q1	box	Capitalized Stock Based Compensation Expense CapitalizedStockBasedCompensationExpense	2800000
CY2022Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P4Y
CY2022	box	Non Cancellable Lease Expiration Year NonCancellableLeaseExpirationYear	2025
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	51907000
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	54630000
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	3913000
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5753000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	53052000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	54243000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	8995000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	9288000
CY2022	us-gaap	Sublease Income SubleaseIncome	10787000
CY2021	us-gaap	Sublease Income SubleaseIncome	10969000
CY2022	us-gaap	Lease Cost LeaseCost	107080000
CY2021	us-gaap	Lease Cost LeaseCost	112945000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	58527000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	59478000
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	3923000
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	6358000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	50391000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	60020000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	20296000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	39267000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3501000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	31282000
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CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M7D
CY2022Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y6M21D
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y4M6D
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CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0527
CY2022Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0455
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0444
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	54159000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	43371000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	53728000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	19490000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	36477000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1574000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	32154000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	30816000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	36070000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	243404000
CY2022Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	64435000
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	30604000
CY2022Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2364000
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	212800000
CY2022Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	62071000
CY2022Q1	box	Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Next Twelve Months OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInNextTwelveMonths	8200000
CY2022Q1	box	Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Two OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearTwo	2300000
CY2022Q1	box	Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Three OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearThree	2100000
CY2022	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Description LesseeOperatingLeaseLeaseNotYetCommencedDescription	As of January 31, 2022, we had two operating leases for our office spaces that have not yet commenced.
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CY2022	box	Operating Lease Undiscounted Future Payments OperatingLeaseUndiscountedFuturePayments	43000000.0
CY2022	us-gaap	Lessee Finance Lease Lease Not Yet Commenced Description LesseeFinanceLeaseLeaseNotYetCommencedDescription	We did not have any finance leases that have not yet commenced as of January 31, 2022.
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CY2022Q1	us-gaap	Goodwill Goodwill	74500000
CY2021Q1	us-gaap	Goodwill Goodwill	18700000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
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CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5003000
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CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	5740000
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CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17708000
CY2022Q1	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	29732000
CY2022Q1	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	16064000
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CY2022Q1	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	263750000
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CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000
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CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3052953
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CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	82481000
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CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	82131000
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4561255
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.59
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y1M13D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	75480000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	17900000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	28000000.0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5900000
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	800000
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2300000
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	5300000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.41
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.00
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	178974000
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	154292000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	145988000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-41459000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-43433000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-144348000
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10911000
CY2022	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	1508000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-53878000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-43433000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-144348000
CY2022	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	155598000
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	155849000
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	147762000
CY2022	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.35
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.98
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	36351000
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	24688000
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	25896000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-51497000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-38928000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-104362000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14033000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-3298000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-38576000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-37464000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42226000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-142938000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	245000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	205000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	196000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5660000
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1351000
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1485000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5905000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1556000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1681000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	124000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	83000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	32000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2034000
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-436000
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-303000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1910000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-349000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-271000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3995000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1207000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1410000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-7867000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8867000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-30017000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2766000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6798000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-3122000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1213000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1676000
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-305000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	361000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	675000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	2313000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	5842000
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	6487000
CY2020	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	6670000
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-691000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	4942000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	6325000
CY2022	box	Change In Reserve For Unrecognized Tax Benefits ChangeInReserveForUnrecognizedTaxBenefits	5842000
CY2021	box	Change In Reserve For Unrecognized Tax Benefits ChangeInReserveForUnrecognizedTaxBenefits	6487000
CY2020	box	Change In Reserve For Unrecognized Tax Benefits ChangeInReserveForUnrecognizedTaxBenefits	6670000
CY2022	box	Income Tax Reconciliation Intra Group Transfer Of Intellectual Property IncomeTaxReconciliationIntraGroupTransferOfIntellectualProperty	1067000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	31613000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2301000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	26462000
CY2022	box	Income Tax Reconciliation Change In Enacted Tax Rate On Deferred Tax Assets IncomeTaxReconciliationChangeInEnactedTaxRateOnDeferredTaxAssets	-19284000
CY2021	box	Income Tax Reconciliation Change In Enacted Tax Rate On Deferred Tax Assets IncomeTaxReconciliationChangeInEnactedTaxRateOnDeferredTaxAssets	-6524000
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	349000
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	206000
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-246000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3995000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1207000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1410000
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	262735000
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	243820000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7231000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7822000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	15103000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	11465000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	27949000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	19485000
CY2022Q1	box	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	11939000
CY2021Q1	box	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	6618000
CY2022Q1	box	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	51564000
CY2021Q1	box	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	59455000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4325000
CY2021Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4325000
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1216000
CY2021Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1213000
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	382062000
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	354203000
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	337929000
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	286659000
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	44133000
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	67544000
CY2022Q1	box	Deferred Tax Liabilities Operating Lease Right Of Use Assets Net DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssetsNet	41196000
CY2021Q1	box	Deferred Tax Liabilities Operating Lease Right Of Use Assets Net DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssetsNet	47949000
CY2021Q1	box	Deferred Tax Liabilities Convertible Debt DeferredTaxLiabilitiesConvertibleDebt	17322000
CY2022Q1	box	Deferred Tax Liabilities Deferred Commissions DeferredTaxLiabilitiesDeferredCommissions	1059000
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	867000
CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	525000
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	43122000
CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	65796000
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1011000
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1748000
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	51200000
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-15100000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	77427000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	63560000
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	49883000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	40000
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	57000
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	10000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	48000
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13211000
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13876000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13687000
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	90678000
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	77427000
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	63560000
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2022	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1

Files In Submission

Name	View Source	Status
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2022 Q1 Form 10-K Financial Statement

#000095017022003913 Filed on March 16, 2022

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Facts In Submission

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$BOX Box Inc Stock $box

2022 Q1 Form 10-K Financial Statement

#000095017022003913 Filed on March 16, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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