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Balance Sheet Components (Tables)

6 Months Ended

Jul. 31, 2020

Balance Sheet Components [Abstract]

Components of Inventories

The following sections and tables provide details of selected balance sheet items (in thousands):

Inventories

				As of
				July 31, 2020				January 31, 2020
Finished goods				$	7,098			$	6,988
Raw materials					2,151				1,381
Total inventory				$	9,249			$	8,369

Components of Acquired Intangible Assets

Acquired intangible assets

				As of
				July 31, 2020				January 31, 2020
Customer relationships				$	5,334			$	5,841
Developed technology					521				622
Trade names					310				355
Total intangible assets				$	6,165			$	6,818

Components of Other Assets

Other assets

				As of
				July 31, 2020				January 31, 2020
Deferred sales commissions, current				$	3,573			$	2,525
Prepaid expenses					2,813				2,739
Convertible note receivable, including accrued interest					1,527				1,453
Deferred inventory costs					511				867
Other current assets					1,472				1,408
Total other current assets				$	9,896			$	8,992
Deferred sales commissions, non-current				$	9,154			$	7,412
Other non-current assets					664				774
Total other non-current assets				$	9,818			$	8,186

Components of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities

				As of
				July 31, 2020				January 31, 2020
Payroll and related expenses				$	7,348			$	8,942
Regulatory fees and taxes					5,156				4,777
Short-term operating lease liabilities					3,835				3,263
Customer sales incentives					1,090				1,293
Other					4,085				4,301
Total accrued expenses				$	21,514			$	22,576

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Balance sheet components.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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-Name Accounting Standards Codification
-Topic 210
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-Topic 210
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