XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net
3 Months Ended
Apr. 30, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

5. Property and Equipment, Net

Depreciation expense was approximately $0.6 million and $0.4 million for the three months ended April 30, 2018 and 2017, respectively.  Property and equipment at April 30, 2018 and January 31, 2018 consisted of the following:

 

 

 

As of

 

 

 

April 30, 2018

 

 

January 31, 2018

 

 

 

(in thousands)

 

Computer equipment and software

 

$

8,895

 

 

$

8,611

 

Machinery and equipment

 

 

4,884

 

 

 

4,761

 

Furniture and fixtures

 

 

933

 

 

 

917

 

Leasehold improvements

 

 

2,151

 

 

 

2,092

 

Construction in progress

 

 

346

 

 

 

 

 

 

 

17,209

 

 

 

16,381

 

Less: accumulated depreciation and amortization

 

 

(10,564

)

 

 

(9,932

)

Total property and equipment, net

 

$

6,645

 

 

$

6,449