v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 17,162 $ 20,144
Accounts receivable, net 12,343 11,833
Inventories 18,000 16,172
Other current assets 19,869 18,590
Total current assets 67,374 66,739
Property and equipment, net 14,165 13,330
Operating lease right-of-use assets 13,904 14,198
Intangible assets, net 59,316 62,478
Goodwill 50,427 49,827
Other assets 21,673 20,965
Total assets 226,859 227,537
Current liabilities:    
Accounts payable 14,348 8,275
Accrued expenses and other current liabilities 35,592 39,292
Current portion of debt, net 4,623 6,373
Deferred revenue 17,095 17,787
Total current liabilities 71,658 71,727
Long-term operating lease liabilities 10,630 10,988
Debt, net of current portion 48,295 51,514
Other liabilities 392 392
Total liabilities 130,975 134,621
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Common stock 5 5
Additional paid-in capital 227,017 226,631
Accumulated deficit (131,138) (133,720)
Total stockholders’ equity 95,884 92,916
Total liabilities and stockholders’ equity $ 226,859 $ 227,537