v3.26.1
Composition of Certain Financial Statement Items (Tables)
 6 Months Ended
Jul. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories
Inventories consisted of the following:
July 31,
2026		January 31,
2026
(in thousands)
Raw materials$4,636 $6,595 
Finished goods and components174,832 208,308 
Total Inventories$179,468 $214,903 
Schedule of Prepaid Expense and Other Current Assets
Prepaid expense and other current assets consisted of the following:
July 31,
2026		January 31,
2026
(in thousands)
Prepaid expense$8,551 $5,988 
Other current assets15,906 13,040 
Total Prepaid Expense and Other Current Assets$24,457 $19,028 
Schedule of Property and Equipment, Net and Depreciation Expense
Property and equipment, net consisted of the following:
July 31,
2026		January 31,
2026
(in thousands)
Machinery and equipment$35,654 $35,320 
Owned and operated systems23,682 24,437 
Tooling17,920 17,277 
Computers and software9,093 9,710 
Leasehold improvements8,606 8,823 
Furniture and fixtures1,509 1,409 
Construction in progress231 309 
96,695 97,285 
Less: Accumulated depreciation(76,553)(72,620)
Total Property and Equipment, Net$20,142 $24,665 
The following table presents the depreciation expense:
Three Months Ended
July 31, 		Six Months Ended
July 31,
2026202520262025
(in thousands)
Depreciation expense$2,926 $3,748 $6,045 $7,635 
Schedule of Accrued and Other Current Liabilities
Accrued and other current liabilities consisted of the following:
July 31,
2026		January 31,
2026
(in thousands)
Accrued expenses$40,931 $46,184 
Refundable customer deposits (1)
23,447 24,316 
Customer funds (2)
22,575 21,043 
Taxes payable22,147 21,131 
Payroll and related expenses9,119 8,379 
Reserve for losses on non-cancellable purchase commitments7,029 7,029 
Other current liabilities
14,562 13,641 
Total Accrued and Other Current Liabilities$139,810 $141,723 
(1) Refundable customers deposits represent refundable prepayments for future charging sessions.
(2) Customer funds represent amounts related to charging sessions collected from drivers on behalf of our station owners, pending reimbursement.
Schedule of Revenue
Revenue consisted of the following:
Three Months Ended
July 31, 		Six Months Ended
July 31,
2026202520262025
(in thousands)
United States$79,990 $76,846 $149,799 $151,720 
Canada15,680 6,074 27,231 14,009 
Rest of World20,405 15,670 40,864 30,501 
Total revenue$116,075 $98,590 $217,894 $196,230 
Schedule of Deferred Revenue
The following table shows the total deferred revenue for each period presented.
July 31,
2026		January 31,
2026
(in thousands)
Total deferred revenue$248,555 $250,581 
The following table shows the revenue recognized that was included in the deferred revenue balance at the beginning of the period.
Three Months Ended
July 31, 		Six Months Ended
July 31,
2026202520262025
(in thousands)
Total deferred revenue recognized$34,941 $29,478 $68,554 $60,823