v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2022
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 112,837 $ 171,043
Marketable debt securities 86,197 0
Accounts receivable, net 48,556 44,307
Inventories 45,395 45,219
Restricted cash 7 10
Prepaid expenses and other current assets 5,338 6,169
Total current assets 298,330 266,748
Property and equipment, net 10,753 10,134
Deferred tax assets, non-current 14,585 15,340
Intangible assets, net 47,550 46,302
Operating lease right-of-use assets, net 9,186 11,127
Goodwill 303,625 303,625
Other non-current assets 3,428 4,269
Total assets 687,457 657,545
Current liabilities:    
Accounts payable 29,130 31,170
Accrued and other current liabilities 43,561 52,064
Operating lease liabilities, current 3,425 3,391
Income taxes payable 3,782 1,245
Deferred revenue, current 1,036 1,414
Total current liabilities 80,934 89,284
Operating lease liabilities, non-current 5,897 8,322
Other long-term liabilities 12,228 12,763
Total liabilities 99,059 110,369
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 October 31, 2022 and January 31, 2022, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 38,746,179 and 37,302,818 shares issued and outstanding at October 31, 2022 and January 31, 2022, respectively 17 17
Additional paid-in capital 543,833 447,287
Accumulated other comprehensive loss (1,043) 0
Retained earnings 45,591 99,872
Total shareholders’ equity 588,398 547,176
Total liabilities and shareholders' equity $ 687,457 $ 657,545