v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 37.1 $ 50.4
Restricted cash, current 4.0 4.5
Prepaid expenses and other current assets 13.6 11.8
Total current assets 54.7 66.7
Restricted cash 4.2 4.2
Rental product, net 91.6 86.0
Fixed assets, net 23.3 24.0
Intangible assets, net 1.9 2.0
Operating lease right-of-use assets 28.4 29.3
Other assets 8.6 8.8
Total assets 212.7 221.0
Current liabilities:    
Accounts payable 13.4 9.9
Accrued expenses and other current liabilities 32.8 29.1
Deferred revenue 14.5 12.0
Customer credit and gift card liabilities 6.4 6.6
Operating lease liabilities 5.7 5.6
Total current liabilities 72.8 63.2
Long-term debt, net 157.1 156.6
Operating lease liabilities 34.3 35.7
Other liabilities 1.8 1.6
Total liabilities 266.0 257.1
Commitments and Contingencies (Note 14)
Stockholders’ equity (deficit)    
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 0 shares issued and outstanding as of April 30, 2026 and January 31, 2026 0.0 0.0
Additional paid-in capital 1,066.0 1,064.3
Accumulated deficit (1,119.3) (1,100.4)
Total stockholders’ equity (deficit) (53.3) (36.1)
Total liabilities and stockholders’ equity (deficit) 212.7 221.0
Common Class A    
Stockholders’ equity (deficit)    
Common stock, value, issued 0.0 0.0
Common Class B    
Stockholders’ equity (deficit)    
Common stock, value, issued $ 0.0 $ 0.0