v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 17,532 $ 20,144
Accounts receivable, net 11,365 11,833
Inventories 21,355 16,172
Other current assets 19,044 18,590
Total current assets 69,296 66,739
Property and equipment, net 14,406 13,330
Operating lease right-of-use assets 13,296 14,198
Intangible assets, net 56,294 62,478
Goodwill 50,427 49,827
Other assets 22,704 20,965
Total assets 226,423 227,537
Current liabilities:    
Accounts payable 11,125 8,275
Accrued expenses and other current liabilities 42,023 39,292
Current portion of debt, net 1,373 6,373
Deferred revenue 18,104 17,787
Total current liabilities 72,625 71,727
Long-term operating lease liabilities 9,940 10,988
Debt, net of current portion 45,077 51,514
Other liabilities 396 392
Total liabilities 128,038 134,621
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Common stock 5 5
Additional paid-in capital 226,514 226,631
Accumulated deficit (128,134) (133,720)
Total stockholders’ equity 98,385 92,916
Total liabilities and stockholders’ equity $ 226,423 $ 227,537