v3.26.1
Condensed Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jul. 31, 2026
Jan. 31, 2026
Allowance for credit loss $ 76 $ 75
Accounts receivable, net [1] 18,260 10,697
ROU operating lease asset [2] 7,339 8,705
Accounts payable [3] 10,154 9,356
Accrued compensation [4] 10,627 8,397
Debt, current [5] 5,121 5,812
Lease liabilities, current [6] 1,948 1,925
Debt, non-current [7] 32,295 29,485
Lease liabilities, non-current [8] 5,700 7,076
Derivative liability [9] $ 501 $ 399
Treasury stock, at cost 298,835 298,835
Related Party    
Accounts receivable, net $ 400 $ 200
ROU operating lease asset 4,166 5,074
Accounts payable 200 1,000
Accrued compensation 200 0
Debt, current 3,100 4,000
Lease liabilities, current 900 1,000
Debt, non-current 15,200 24,500
Lease liabilities, non-current 3,300 4,200
Derivative liability $ 300 $ 300
Common Class A [Member]    
Common stock, par value per share $ 0.001 $ 0.001
Common Stock, Shares Authorized 5,000,000,000 5,000,000,000
Common Stock, Shares, Issued 38,541,604 11,405,352
Common Stock, Shares, Outstanding 38,541,604 11,405,352
Common Class B [Member]    
Common stock, par value per share $ 0.001 $ 0.001
Common Stock, Shares Authorized 100,000,000 100,000,000
Common Stock, Shares, Issued 51,816,158 69,465,772
Common Stock, Shares, Outstanding 51,517,323 69,166,937
[1] Includes related party accounts receivable of $0.4 million and $0.2 million as of July 31, 2026 and January 31, 2026, respectively.
[2] Includes related party leases of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026, respectively.
[3] Includes related party accounts payable of $0.2 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[4] Includes related party accrued compensation of $0.2 million and nil as of July 31, 2026 and January 31, 2026, respectively.
[5] Includes current debt from related parties of $3.1 million and $4.0 million as of July 31, 2026 and January 31, 2026, respectively.
[6] Includes related party leases of $0.9 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[7] Includes non-current debt from related parties of $15.2 million and $24.5 million as of July 31, 2026 and January 31, 2026, respectively.
[8] Includes related party leases of $3.3 million and $4.2 million as of July 31, 2026 and January 31, 2026, respectively.
[9] Includes the derivative liability associated with non-current debt from related parties of $0.3 million and $0.3 million as of July 31, 2026 and January 31, 2026, respectively.