v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 101,850 $ 191,019
Marketable debt securities 170,482 121,552
Accounts receivable, net 37,440 39,180
Inventories 76,923 52,246
Restricted cash 442 442
Prepaid expenses and other current assets 6,885 5,836
Total current assets 394,022 410,275
Property and equipment, net 12,061 11,553
Intangible assets, net 56,672 58,046
Operating lease right-of-use assets, net 10,923 12,118
Goodwill 303,625 303,625
Other non-current assets 2,902 2,983
Total assets 780,205 798,600
Current liabilities:    
Accounts payable 26,478 54,029
Accrued and other current liabilities 86,490 97,964
Operating lease liabilities, current 2,229 2,027
Income taxes payable 2,309 1,531
Deferred revenue, current 20,865 22,393
Total current liabilities 138,371 177,944
Operating lease liabilities, non-current 10,413 11,408
Other long-term liabilities 11,105 14,459
Total liabilities 159,889 203,811
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 July 31, 2026 and January 31, 2026, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 44,140,961 and 43,305,592 shares issued and outstanding at July 31, 2026 and January 31, 2026, respectively 20 19
Additional paid-in capital 973,864 922,119
Accumulated other comprehensive income (loss) (864) 573
Accumulated deficit (352,704) (327,922)
Total shareholders’ equity 620,316 594,789
Total liabilities and shareholders' equity $ 780,205 $ 798,600