v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 19,558 $ 17,871
Accounts receivable, net 8,615 8,040
Inventories 14,776 13,068
Other current assets 16,804 17,198
Total current assets 59,753 56,177
Property and equipment, net 12,596 11,982
Operating lease right-of-use assets 14,788 15,311
Intangible assets, net 19,372 22,184
Goodwill 23,069 23,069
Other assets 20,517 20,472
Total assets 150,095 149,195
Current liabilities:    
Accounts payable 7,207 6,007
Accrued expenses and other current liabilities 25,824 29,067
Deferred revenue 17,325 16,586
Total current liabilities 50,356 51,660
Long-term operating lease liabilities 11,588 12,234
Deferred revenue, non-current 30 23
Total liabilities 61,974 63,917
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Common stock 5 5
Additional paid-in capital 227,181 225,452
Accumulated deficit (139,065) (140,179)
Total stockholders’ equity 88,121 85,278
Total liabilities and stockholders’ equity $ 150,095 $ 149,195