| SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION |
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION Condensed Consolidated Balance Sheets Inventories consisted of the following as of April 30, 2025 and January 31, 2025: | | | | | | | | | | | | | | | | | April 30, | | January 31, | | (in thousands) | | 2025 | | 2025 | | Raw materials | | $ | 7,160 | | | $ | 5,893 | | | Work-in-process | | 183 | | | 208 | | | Finished goods | | 7,602 | | | 8,210 | | | Total inventories | | $ | 14,945 | | | $ | 14,311 | |
Other liabilities consisted of the following as of April 30, 2025 and January 31, 2025:
| | | | | | | | | | | | | | | | | April 30, | | January 31, | | (in thousands) | | 2025 | | 2025 | | Unrecognized tax benefits, including interest and penalties | | $ | 68,027 | | | $ | 68,469 | | | Other | | 13,084 | | | 22,437 | | | Total other liabilities | | $ | 81,111 | | | $ | 90,906 | |
Condensed Consolidated Statements of Operations Other income (expense), net consisted of the following for the three months ended April 30, 2025 and 2024:
| | | | | | | | | | | | | | | | | | Three Months Ended
April 30, | | (in thousands) | | 2025 | | 2024 | | Foreign currency gains (losses), net | | $ | 723 | | | $ | (537) | | | Other, net | | (227) | | | 39 | | | Total other income (expense), net | | $ | 496 | | | $ | (498) | |
Condensed Consolidated Statements of Cash Flows The following table provides supplemental information regarding our condensed consolidated cash flows for the three months ended April 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | Three Months Ended
April 30, | | (in thousands) | | 2025 | | 2024 | | Cash paid for interest | | $ | 1,952 | | | $ | 2,210 | | | Cash payments of income taxes, net | | $ | 5,341 | | | $ | 6,298 | | | Cash payments for operating leases | | $ | 2,386 | | | $ | 2,037 | | | Non-cash investing and financing transactions: | | | | | | Finance leases of property and equipment | | $ | — | | | $ | 634 | | | Accrued but unpaid purchases of property and equipment | | $ | 436 | | | $ | 1,081 | | | Accrued but unpaid purchases of treasury stock | | $ | 176 | | | $ | 773 | | | Liabilities for contingent consideration in business combinations and asset acquisitions | | $ | — | | | $ | 3,397 | | | Excise tax on share repurchases | | $ | 305 | | | $ | 250 | |
|