$PATH
UiPath, Inc. Stock $path

$path Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000173472221000023 Filed on December 10, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2021 Q1
Revenue	$220.8M	$195.5M	$207.9M
YoY Change	49.92%	40.28%	81.1%
Cost Of Revenue	$43.10M	$35.59M	$20.10M
YoY Change	147.91%	142.17%	57.03%
Gross Profit	$177.7M	$159.9M	$187.7M
YoY Change	36.81%	28.27%	83.84%
Gross Profit Margin	80.48%	81.8%	90.28%
Selling, General & Admin	$232.4M	$200.1M	$144.0M
YoY Change	40.46%	73.75%	-6.31%
% of Gross Profit	130.77%	125.12%	76.72%
Research & Development	$61.56M	$57.65M	$29.20M
YoY Change	124.21%	117.2%	20.16%
% of Gross Profit	34.64%	36.05%	15.56%
Depreciation & Amortization	$1.700M	$1.700M
YoY Change	-19.05%	-22.73%
% of Gross Profit	0.96%	1.06%
Operating Expenses	$294.0M	$257.7M	$173.2M
YoY Change	52.38%	81.89%	-2.7%
Operating Profit	-$116.2M	-$97.82M	$14.50M
YoY Change	84.48%	474.47%	-119.1%
Interest Expense	-$5.601M	-$1.534M	$400.0K
YoY Change	-5701.0%	-1634.0%	-66.67%
% of Operating Profit			2.76%
Other Income/Expense, Net	-$4.300M	-$1.225M	$4.600M
YoY Change	-31.78%	-105.1%	-428.57%
Pretax Income	-$119.6M	-$98.28M	$19.60M
YoY Change	72.97%	-1492.27%	-125.72%
Income Tax	$3.100M	$1.700M	-$6.600M
% Of Pretax Income			-33.67%
Net Earnings	-$122.8M	-$100.0M	$26.30M
YoY Change	73.44%	-2105.73%	-133.67%
Net Earnings / Revenue	-55.61%	-51.16%	12.65%
Basic Earnings Per Share	-$0.23	-$0.19
Diluted Earnings Per Share	-$0.23	-$0.19	$50.65K
COMMON SHARES
Basic Shares Outstanding	531.7M shares	526.5M shares
Diluted Shares Outstanding	531.7M shares	526.5M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.878B	$1.897B
YoY Change
Cash & Equivalents	$1.776B	$1.826B	$357.7M
Short-Term Investments	$102.0M	$70.14M
Other Short-Term Assets	$187.0K	$62.00K	$0.00
YoY Change
Inventory
Prepaid Expenses	$28.19M	$26.74M	$21.30M
Receivables	$196.4M	$138.9M	$172.3M
Other Receivables	$6.059M	$3.149M	$4.002M
Total Short-Term Assets	$2.207B	$2.159B	$734.4M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$14.19M	$14.73M	$14.82M
YoY Change
Goodwill	$54.46M	$55.19M	$28.06M
YoY Change			10.86%
Intangibles	$18.47M	$18.87M	$10.19M
YoY Change
Long-Term Investments	$13.08M
YoY Change
Other Assets	$23.43M	$14.95M	$12.44M
YoY Change
Total Long-Term Assets	$260.5M	$188.8M	$132.0M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$2.207B	$2.159B	$734.4M
Total Long-Term Assets	$260.5M	$188.8M	$132.0M
Total Assets	$2.468B	$2.348B	$866.5M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.94M	$2.874M	$6.682M
YoY Change
Accrued Expenses	$82.44M	$60.56M	$36.66M
YoY Change
Deferred Revenue	$253.1M	$235.5M	$211.1M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$467.3M	$374.5M	$365.2M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.961M	$7.591M	$7.564M
YoY Change
Total Long-Term Liabilities	$6.961M	$7.591M	$7.564M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$467.3M	$374.5M	$365.2M
Total Long-Term Liabilities	$6.961M	$7.591M	$7.564M
Total Liabilities	$584.3M	$448.9M	$448.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$1.433B	-$1.310B	-$970.4M
YoY Change
Common Stock	$3.312B	$3.214B	$179.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.883B	$1.899B	-$803.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.468B	$2.348B	$866.5M
YoY Change

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021 Q1
OPERATING ACTIVITIES
Net Income	-$122.8M	-$100.0M	$26.30M
YoY Change	73.44%	-2105.73%	-133.67%
Depreciation, Depletion And Amortization	$1.700M	$1.700M
YoY Change	-19.05%	-22.73%
Cash From Operating Activities	-$25.43M	-$6.001M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$5.488M	-$1.802M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$45.55M	$12.85M
YoY Change
Cash From Investing Activities	-$51.04M	$11.05M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	20.09M	9.040M
YoY Change
NET CHANGE
Cash From Operating Activities	-25.43M	-6.001M
Cash From Investing Activities	-51.04M	11.05M
Cash From Financing Activities	20.09M	9.040M
Net Change In Cash	-56.38M	14.09M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	-$25.43M	-$6.001M
Capital Expenditures	-$5.488M	-$1.802M
Free Cash Flow	-$19.94M	-$4.199M
YoY Change

Facts In Submission

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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40348
	dei	Entity Registrant Name EntityRegistrantName	UiPath, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-4333187
	dei	Entity Address Address Line1 EntityAddressAddressLine1	452 5th Avenue, 22nd Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10018
	dei	City Area Code CityAreaCode	844
	dei	Local Phone Number LocalPhoneNumber	432-0455
	dei	Security12b Title Security12bTitle	Class A common stock, par value$0.00001 per share
	dei	Trading Symbol TradingSymbol	PATH
	dei	Security Exchange Name SecurityExchangeName	NYSE
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	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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	dei	Entity Small Business EntitySmallBusiness	false
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	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
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	us-gaap	Net Income Loss NetIncomeLoss	-118649000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-81000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-72000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	8510000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5546000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	16424000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10083000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8429000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5546000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	16352000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-10083000	USD
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-114358000	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-65250000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-446124000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-128732000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-803704000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	1971804000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	687903000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	30446000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3114000	USD
CY2021Q2	path	Adjustments To Additional Paid In Capital Vesting Of Early Exercised Stock Options AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions	1646000	USD
CY2021Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	9218000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	252986000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4227000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-239663000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1899541000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	21000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3537000	USD
CY2021Q3	path	Adjustments To Additional Paid In Capital Vesting Of Early Exercised Stock Options AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions	615000	USD
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1175000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	92744000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3696000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-100026000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1898953000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3209000	USD
CY2021Q4	path	Adjustments To Additional Paid In Capital Vesting Of Early Exercised Stock Options AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions	462000	USD
CY2021Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	199000	USD
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	95338000	USD
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8429000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-122787000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	1883405000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-799511000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	536000	USD
CY2020Q2	path	Adjustments To Additional Paid In Capital Compensation Expense Related To Secondary Transactions AdjustmentsToAdditionalPaidInCapitalCompensationExpenseRelatedToSecondaryTransactions	35000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8166000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	8313000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-52840000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-835301000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2184000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8829000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-23942000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	4987000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-843243000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9348000	USD
CY2020Q4	path	Adjustments To Additional Paid In Capital Vesting Of Early Exercised Stock Options AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExercisedStockOptions	1544000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	121000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	48643000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5546000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	-70796000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-848837000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-462476000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-118649000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10697000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9383000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	19904000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	28478000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	199000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1391000	USD
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-772000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	438551000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	65794000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	6013000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	5522000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-194000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1382000	USD
	path	Provision For Uncertainty In Income Taxes ProvisionForUncertaintyInIncomeTaxes	822000	USD
	path	Provision For Uncertainty In Income Taxes ProvisionForUncertaintyInIncomeTaxes	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-357000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	68000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27028000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34191000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	29994000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	18459000	USD
	path	Increase Decrease In Capitalized Contract Cost IncreaseDecreaseInCapitalizedContractCost	80720000	USD
	path	Increase Decrease In Capitalized Contract Cost IncreaseDecreaseInCapitalizedContractCost	28885000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2295000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-208000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	17549000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1983000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	17756000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	8009000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-822000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	24233000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-5261000	USD
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-6075000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	46544000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	72197000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-48949000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10998000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	161214000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	89383000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	58109000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5719000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	989000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2950000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5498000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19690000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1231000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29120000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20679000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	692369000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3734000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	750000000	USD
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	225903000	USD
	path	Payments Of Issuance Costs For Convertible Preferred Stock PaymentsOfIssuanceCostsForConvertiblePreferredStock	164000	USD
	path	Payments Of Issuance Costs For Convertible Preferred Stock PaymentsOfIssuanceCostsForConvertiblePreferredStock	324000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9687000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19837000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10300000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	path	Proceeds Tax Withholding Sell To Cover Share Based Payment Arrangement ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement	20418000	USD
	path	Proceeds Tax Withholding Sell To Cover Share Based Payment Arrangement ProceedsTaxWithholdingSellToCoverShareBasedPaymentArrangement	0	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	13766000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	78587000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	78587000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	808000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1472042000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	244608000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11254000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8402000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1405227000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	226525000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	371190000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	234131000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1776417000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	19900000	USD
	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our fiscal year ends on January 31. References to fiscal year 2022, for example, refer to the fiscal year ending January 31, 2022.</span></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts of assets and liabilities at the balance sheet date and the amounts of revenue and expenses reported during the period. We evaluate estimates based on historical and anticipated results, trends, and various other assumptions. Such estimates include, but are not limited to, revenue recognition, estimated expected benefit period for deferred contract acquisition costs, allowance for doubtful accounts, fair value of financial assets and liabilities including accounting for and fair value of derivatives, fair value of acquired assets and assumed liabilities, useful lives of long-lived assets, capitalized software development costs, carrying value of operating lease right-of-use (“ROU”) assets, incremental borrowing rates for operating leases, amount of stock-based compensation expense including determination of fair value of common stock prior to the IPO, timing and amount of contingencies, and valuation allowance for deferred income taxes. Actual results could differ from these estimates and assumptions.</span></div>
CY2021Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6500000	USD
CY2020Q4	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4800000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-11700000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	12200000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	460656000	USD
	us-gaap	Interest Paid Net InterestPaidNet	512000	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Risks</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash and cash equivalents, marketable securities, and accounts receivable. We maintain our cash balance at financial institutions that management believes are high-credit, quality financial institutions, where our deposits, at times, exceed Federal Deposit Insurance Corporation (“FDIC”) limits. As of October 31, 2021 and January 31, 2021, 99% and 92%, respectively, of our cash, cash equivalents, and restricted cash were concentrated in the United States, European Union (“EU”) countries, and Japan.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We extend differing levels of credit to customers based on creditworthiness, do not require collateral deposits, and when necessary maintain reserves for potential credit losses based upon the expected collectability of accounts receivable. We manage credit risk related to our customers by performing periodic evaluations of creditworthiness and applying other credit risk monitoring procedures.</span></div>Significant customers are those that represent 10% or more of our total revenue for the period or accounts receivable at the balance sheet date.
CY2021Q4	us-gaap	Capitalized Contract Cost Amortization Period CapitalizedContractCostAmortizationPeriod	P5Y
CY2021Q4	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	USD
	us-gaap	Interest Paid Net InterestPaidNet	1510000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6680000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2642000	USD
	path	Stock Based Compensation Capitalized For Software Development StockBasedCompensationCapitalizedForSoftwareDevelopment	4487000	USD
	path	Stock Based Compensation Capitalized For Software Development StockBasedCompensationCapitalizedForSoftwareDevelopment	0	USD
	us-gaap	Stock Issued1 StockIssued1	30467000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	path	Reduction In Accrued Expenses And Other Liabilities For Vesting Of Early Exercised Stock Options ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions	2723000	USD
	path	Reduction In Accrued Expenses And Other Liabilities For Vesting Of Early Exercised Stock Options ReductionInAccruedExpensesAndOtherLiabilitiesForVestingOfEarlyExercisedStockOptions	1544000	USD
	path	Tax Withholdings On Net Settlement Of Restricted Stock Units Accrued And Unpaid TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid	445000	USD
	path	Tax Withholdings On Net Settlement Of Restricted Stock Units Accrued And Unpaid TaxWithholdingsOnNetSettlementOfRestrictedStockUnitsAccruedAndUnpaid	0	USD
CY2021Q4	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	31	country
CY2021Q4	path	Capitalized Software Implementation Costs For Internal Use Amortization Expense CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense	200000	USD
CY2020Q4	path	Capitalized Software Implementation Costs For Internal Use Amortization Expense CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense	100000	USD
	path	Capitalized Software Implementation Costs For Internal Use Amortization Expense CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense	600000	USD
	path	Capitalized Software Implementation Costs For Internal Use Amortization Expense CapitalizedSoftwareImplementationCostsForInternalUseAmortizationExpense	300000	USD
	path	Capitalized Computer Software Estimated Useful Life CapitalizedComputerSoftwareEstimatedUsefulLife	P5Y
CY2021Q4	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	300000	USD
CY2020Q4	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	100000	USD
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	800000	USD
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	200000	USD
	path	Capitalized Software Development Costs For Software Sold To Customers Estimated Useful Life CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersEstimatedUsefulLife	P5Y
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	107100000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	579500000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.62
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2021Q4	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	8900000	USD
CY2021Q4	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	4400000	USD
CY2021Q1	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	2900000	USD
CY2021Q4	path	Capitalized Software Development Costs For Software Sold To Customers Amortization Expense CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense	100000	USD
CY2020Q4	path	Capitalized Software Development Costs For Software Sold To Customers Amortization Expense CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense	200000	USD
	path	Capitalized Software Development Costs For Software Sold To Customers Amortization Expense CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense	400000	USD
	path	Capitalized Software Development Costs For Software Sold To Customers Amortization Expense CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomersAmortizationExpense	500000	USD
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	220816000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	147289000	USD
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	399768000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	179300000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	9500000	USD
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CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	115177000	USD
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1000	USD
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	90000	USD
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	115088000	USD
CY2021Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	102845000	USD
CY2021Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	7000	USD
CY2021Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	24000	USD
CY2021Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	102828000	USD
CY2021Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	13100000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	25578000	USD
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18467000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	13676000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3485000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10191000	USD
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000	USD
CY2020Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	700000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1900000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1414000	USD
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CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5612000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3601000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1449000	USD
CY2021Q4	path	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	748000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18467000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	28059000	USD
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CY2021Q4	us-gaap	Goodwill Goodwill	54457000	USD
CY2021Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	2433000	USD
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	1814000	USD
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	us-gaap	Operating Lease Cost OperatingLeaseCost	5522000	USD
CY2021Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1133000	USD
CY2020Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1744000	USD
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CY2021Q4	us-gaap	Variable Lease Cost VariableLeaseCost	139000	USD
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	50000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	413000	USD
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CY2021Q4	us-gaap	Lease Cost LeaseCost	3705000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	3608000	USD
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CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y6M
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y9M18D
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CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.08
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2188000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4185000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9838000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7908000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5667000	USD
CY2021Q4	path	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	54084000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	83870000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	29571000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	54299000	USD
CY2021Q4	path	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	800000	USD
CY2021Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	1606000	USD
CY2020Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	1435000	USD
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CY2021Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	33492000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
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CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3100000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5900000	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	28194000	USD
CY2021Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	21302000	USD
CY2021Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	3125000	USD
CY2021Q1	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	7178000	USD
CY2021Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	6059000	USD
CY2021Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	4002000	USD
CY2021Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	7103000	USD
CY2021Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	17270000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	187000	USD
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	0	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44668000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49752000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	35166000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	32886000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	20978000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	18064000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14188000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14822000	USD
CY2021Q4	us-gaap	Depreciation Depreciation	1700000	USD
CY2020Q4	us-gaap	Depreciation Depreciation	2100000	USD
	us-gaap	Depreciation Depreciation	5200000	USD
	us-gaap	Depreciation Depreciation	6500000	USD
CY2021Q4	path	Accrued Expenses AccruedExpenses	18461000	USD
CY2021Q1	path	Accrued Expenses AccruedExpenses	11955000	USD
CY2021Q4	path	Accrued Tax Withholding For Share Based Compensation AccruedTaxWithholdingForShareBasedCompensation	28982000	USD
CY2021Q1	path	Accrued Tax Withholding For Share Based Compensation AccruedTaxWithholdingForShareBasedCompensation	0	USD
CY2021Q4	path	Employee Stock Purchase Plan Liability Current EmployeeStockPurchasePlanLiabilityCurrent	13626000	USD
CY2021Q1	path	Employee Stock Purchase Plan Liability Current EmployeeStockPurchasePlanLiabilityCurrent	0	USD
CY2021Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	3714000	USD
CY2021Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2035000	USD
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4829000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4022000	USD
CY2021Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3356000	USD
CY2021Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	8945000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3135000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5924000	USD
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6336000	USD
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3779000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	82439000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	36660000	USD
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5200000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4100000	USD
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CY2021Q4	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1400000	USD
CY2020Q4	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6100000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3700000	USD
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CY2021Q4	path	Long Term Incentive Award Additional Commitment LongTermIncentiveAwardAdditionalCommitment	1100000	USD
CY2021Q1	path	Long Term Incentive Award Additional Commitment LongTermIncentiveAwardAdditionalCommitment	3400000	USD
CY2021Q4	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	2492000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	14501000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	11989000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	5052000	USD
CY2021Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	13000	USD
CY2021Q4	path	Purchase Obligation Due After Fourth Year PurchaseObligationDueAfterFourthYear	0	USD
CY2021Q4	us-gaap	Purchase Obligation PurchaseObligation	34047000	USD
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2021Q2	path	Common Stock Conversion Ratio CommonStockConversionRatio	1
CY2021Q2	path	Period For Conversion Of Common Stock B Into Common Stock A Subsequent To Death Or Incapacity Of Chief Executive Officer PeriodForConversionOfCommonStockBIntoCommonStockASubsequentToDeathOrIncapacityOfChiefExecutiveOfficer	P6M
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	16352000	USD
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CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	23013000	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.58
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y10M24D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1207831000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	779000	shares
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	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	7723000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.18
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	380000	shares
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	7000	shares
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	15682000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.69
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CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	761567000	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	7915000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	1.30
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CY2021Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	95103000	USD
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Files In Submission

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UiPath, Inc. Stock $path

2021 Q4 Form 10-Q Financial Statement

#000173472221000023 Filed on December 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

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$PATH UiPath, Inc. Stock $path

2021 Q4 Form 10-Q Financial Statement

#000173472221000023 Filed on December 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PATH
UiPath, Inc. Stock $path