v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 114,443 $ 191,019
Marketable debt securities 163,357 121,552
Accounts receivable, net 39,175 39,180
Inventories 80,355 52,246
Restricted cash 442 442
Prepaid expenses and other current assets 7,417 5,836
Total current assets 405,189 410,275
Property and equipment, net 12,594 11,553
Intangible assets, net 59,024 58,046
Operating lease right-of-use assets, net 11,510 12,118
Goodwill 303,625 303,625
Other non-current assets 2,896 2,983
Total assets 794,838 798,600
Current liabilities:    
Accounts payable 53,278 54,029
Accrued and other current liabilities 92,519 97,964
Operating lease liabilities, current 2,359 2,027
Income taxes payable 1,768 1,531
Deferred revenue, current 17,036 22,393
Total current liabilities 166,960 177,944
Operating lease liabilities, non-current 10,912 11,408
Other long-term liabilities 11,148 14,459
Total liabilities 189,020 203,811
Commitments and contingencies (Note 14) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at April 30, 2026 and January 31, 2026, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 43,861,484 and 43,305,592 shares issued and outstanding at April 30, 2026 and January 31, 2026, respectively 20 19
Additional paid-in capital 951,980 922,119
Accumulated other comprehensive income (loss) (167) 573
Accumulated deficit (346,015) (327,922)
Total shareholders’ equity 605,818 594,789
Total liabilities and shareholders' equity $ 794,838 $ 798,600