v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 95,330 $ 141,564
Restricted cash 400 400
Accounts receivable, net of allowance of $14,000 as of July 31, 2026 and $16,000 as of January 31, 2026 86,695 86,132
Inventories 179,468 214,903
Prepaid expenses and other current assets 24,457 19,028
Total current assets 386,350 462,027
Property and equipment, net 20,142 24,665
Intangible assets, net 52,742 60,534
Operating lease right-of-use assets 8,039 11,450
Goodwill 223,153 227,938
Other assets 5,244 5,631
Total assets 695,670 792,245
Current liabilities:    
Accounts payable 80,351 90,094
Accrued and other current liabilities 139,810 141,723
Deferred revenue, current 122,245 119,381
Debt, current 17,476 32,371
Total current liabilities 359,882 383,569
Deferred revenue, noncurrent 126,310 131,200
Debt, noncurrent 219,462 228,480
Operating lease liabilities 8,376 10,677
Deferred tax liabilities 11,671 13,038
Other long-term liabilities 6,061 3,982
Total liabilities 731,762 770,946
Commitments and contingencies (Note 7)
Stockholders’ equity (deficit):    
Common stock: $0.0001 par value; 1,000,000,000 shares authorized as of each of July 31, 2026 and January 31, 2026; 26,850,324 and 24,316,597 shares issued and outstanding as of July 31, 2026 and January 31, 2026, respectively 2 2
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of each of July 31, 2026 and January 31, 2026; zero shares issued and outstanding as of July 31, 2026 and January 31, 2026 0 0
Additional paid-in capital 2,157,728 2,128,764
Accumulated other comprehensive income (loss) (3,359) 4,168
Accumulated deficit (2,190,463) (2,111,635)
Total stockholders’ equity (deficit) (36,092) 21,299
Total liabilities and stockholders’ equity (deficit) $ 695,670 $ 792,245