v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 141,564 $ 224,571
Restricted cash 400 400
Accounts receivable, net of allowance of $16,000 as of January 31, 2026 and $20,100 as of January 31, 2025 86,132 95,906
Inventories 214,903 209,262
Prepaid expenses and other current assets 19,028 36,435
Total current assets 462,027 566,574
Property and equipment, net 24,665 35,361
Intangible assets, net 60,534 66,175
Operating lease right-of-use assets 11,450 14,680
Goodwill 227,938 207,540
Other assets 5,631 7,845
Total assets 792,245 898,175
Current liabilities:    
Accounts payable 90,094 64,050
Accrued and other current liabilities 141,723 124,679
Deferred revenue 119,381 105,017
Debt, current 32,371 0
Total current liabilities 383,569 293,746
Deferred revenue, noncurrent 131,200 134,198
Debt, noncurrent 228,480 297,092
Operating lease liabilities 10,677 15,267
Deferred tax liabilities 13,038 12,036
Other long-term liabilities 3,982 8,365
Total liabilities 770,946 760,704
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock: $0.0001 par value; 1,000,000,000 shares authorized as of each of January 31, 2026 and 2025; 24,316,597 and 22,805,115 shares issued and outstanding as of January 31, 2026 and 2025, respectively 2 2
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of each of January 31, 2026 and 2025; zero shares issued and outstanding as of each of January 31, 2026 and 2025 0 0
Additional paid-in capital 2,128,764 2,054,340
Accumulated other comprehensive loss 4,168 (25,433)
Accumulated deficit (2,111,635) (1,891,438)
Total stockholders' equity 21,299 137,471
Total liabilities and stockholders' equity $ 792,245 $ 898,175