v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 194,944 $ 171,043
Marketable debt securities 2,970 0
Accounts receivable, net 37,698 44,307
Inventories 40,103 45,219
Restricted cash 10 10
Prepaid expenses and other current assets 7,138 6,169
Total current assets 282,863 266,748
Property and equipment, net 10,443 10,134
Deferred tax assets, non-current 14,159 15,340
Intangible assets, net 49,563 46,302
Operating lease right-of-use assets, net 10,263 11,127
Goodwill 303,625 303,625
Other non-current assets 3,504 4,269
Total assets 674,420 657,545
Current liabilities:    
Accounts payable 22,074 31,170
Accrued and other current liabilities 48,396 52,064
Operating lease liabilities, current 3,506 3,391
Income taxes payable 3,110 1,245
Deferred revenue, current 457 1,414
Total current liabilities 77,543 89,284
Operating lease liabilities, non-current 7,024 8,322
Other long-term liabilities 11,742 12,763
Total liabilities 96,309 110,369
Commitments and contingencies (Note 13) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2022 and January 31, 2022, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 38,406,451 and 37,302,818 shares issued and outstanding at July 31, 2022 and January 31, 2022, respectively 17 17
Additional paid-in capital 512,696 447,287
Accumulated other comprehensive loss (2) 0
Retained earnings 65,400 99,872
Total shareholders’ equity 578,111 547,176
Total liabilities and shareholders' equity $ 674,420 $ 657,545