Balance Sheet Components |
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| Balance Sheet Components [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance Sheet Components | Note 4: Balance Sheet Components The following sections and tables provide details of selected balance sheet items (in thousands): Inventories
Other current and non-current assets
Customer Acquisition Costs. Amortization of deferred sales commissions was $2.8 million and $2.6 million for the three months ended April 30, 2026 and 2025, respectively. Global Telecom Corporation. In December 2018, the Company invested $1.3 million in cash in GTC in exchange for a convertible promissory note that will convert to shares of GTC stock upon the occurrence of certain future events. On March 8, 2024, GTC completed an equity financing that triggered conversion of the note; the carrying value of $2.3 million (including accrued interest) converted into 8.2 million shares of GTC preferred stock, at which point GTC ceased to be a variable interest entity. As of April 30, 2026, the Company had no prepaid inventory deposit and no non-cancelable inventory purchase commitments to GTC. The Company recorded the fair value of GTC preferred stock of $3.3 million as of both April 30, 2026 and January 31, 2026 to other assets in the condensed consolidated balance sheets. Accrued expenses and other current liabilities
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