v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2026
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents
The reconciliation of cash, cash equivalents, and restricted cash to amounts presented in the consolidated statements of cash flows were as follows:
January 31,
202620252024
(in thousands)
Cash and cash equivalents$141,564 $224,571 $327,410 
Restricted cash400 400 30,400 
Total cash, cash equivalents, and restricted cash$141,964 $224,971 $357,810 
Schedule of Restrictions on Cash and Cash Equivalents
The reconciliation of cash, cash equivalents, and restricted cash to amounts presented in the consolidated statements of cash flows were as follows:
January 31,
202620252024
(in thousands)
Cash and cash equivalents$141,564 $224,571 $327,410 
Restricted cash400 400 30,400 
Total cash, cash equivalents, and restricted cash$141,964 $224,971 $357,810 
Schedule of Change in Allowance For Expected Credit Losses The change in the allowance for expected credit losses for the years ended January 31, 2026, 2025, and 2024 was as follows:
Beginning
Balance
Change in Provision
Write-offsEnding
Balance
(in thousands)
Year ended January 31, 2026
Allowance for expected credit losses$20,100 $(1,099)$(3,001)$16,000 
Year ended January 31, 2025
Allowance for expected credit losses$14,000 $10,571 $(4,471)$20,100 
Year ended January 31, 2024
Allowance for expected credit losses$10,000 $6,026 $(2,026)$14,000 
Schedule of Property and Equipment, Net Depreciation is computed using the straight-line method over the estimated useful lives of the respective assets, as follows:
Useful Lives
Furniture and fixtures
3 to 5 years
Computers and software
3 to 5 years
Useful Lives
Machinery and equipment
3 to 5 years
Tooling
3 to 5 years
Leasehold improvementsShorter of the estimated lease term or useful life
Owned and operated systems
5 to 7 years
Property and equipment, net consisted of the following:
January 31,
20262025
(in thousands)
Furniture and fixtures$1,409 $1,683 
Computers and software9,710 9,937 
Machinery and equipment35,320 39,786 
Tooling17,277 16,524 
Leasehold improvements8,823 9,289 
Owned and operated systems24,437 31,880 
Construction in progress309 751 
97,285 109,850 
Less: Accumulated depreciation(72,620)(74,489)
Total Property and Equipment, Net$24,665 $35,361 
The following table presents the depreciation expense related to fixed assets:
Year ended January 31,
202620252024
(in thousands)
Depreciation Expense$14,387 $17,107 $16,345 
Schedule of Deferred Revenue
The following table shows the total deferred revenue for each period presented.
January 31, 2026January 31, 2025
(in thousands)
Total deferred revenue$250,581 $239,215 
The following table shows the revenue recognized that was included in the deferred revenue balance at the beginning of the period.
Year Ended January 31,
202620252024
(in thousands)
Total deferred revenue recognized$105,017 $99,968 $88,777 
Schedule of Deferred Contract Acquisition Costs
Changes in the deferred contract acquisition costs during the years ended January 31, 2026 and 2025 were as follows:
(in thousands)
Balance as of January 31, 2024
$8,994 
Capitalization of deferred contract acquisition costs3,510 
Amortization of deferred contract acquisition costs(3,207)
Balance as of January 31, 2025
$9,297 
Capitalization of deferred contract acquisition costs1,631 
Amortization of deferred contract acquisition costs(3,308)
Balance as of January 31, 2026
$7,620 
Deferred acquisition costs capitalized on the consolidated balance sheets were as follows:
January 31
20262025
(in thousands)
Deferred contract acquisition costs, current$2,885 $3,184 
Deferred contract acquisition costs, noncurrent4,735 6,113 
Total deferred contract acquisition costs$7,620 $9,297