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Balance Sheet Components | 6 Months Ended
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Jul. 31, 2025
Balance Sheet Components [Abstract] |
Balance Sheet Components | Note 4: Balance Sheet Components The following sections and tables provide details of selected balance sheet items (in thousands): Inventories
|  |  |  | As of
|  |  |  | July 31, 2025 |  | January 31, 2025
Finished goods |  |  |  | $ | 12,324 |  | $ | 9,156
Raw materials |  |  |  |  | 2,452 |  |  | 3,912
Total inventory |  |  |  | $ | 14,776 |  | $ | 13,068
Other current and non-current assets
|  |  |  | As of
|  |  |  | July 31, 2025 |  | January 31, 2025
Deferred sales commissions, current |  |  |  | $ | 9,336 |  | $ | 9,301
Prepaid expenses and other |  |  |  |  | 4,822 |  |  | 5,613
Other current assets |  |  |  |  | 2,646 |  |  | 2,284
Total other current assets |  |  |  | $ | 16,804 |  | $ | 17,198
Deferred sales commissions, non-current |  |  |  | $ | 14,908 |  | $ | 14,635
Other assets |  |  |  |  | 5,609 |  |  | 5,837
Total other non-current assets |  |  |  | $ | 20,517 |  | $ | 20,472
Customer Acquisition Costs. Amortization of deferred sales commissions was $2.6 million and $2.4 million for the three months ended July 31, 2025 and 2024, respectively, and $5.2 million and $4.8 million for the six months ended July 31, 2025 and 2024, respectively. Global Telecom Corporation. In December 2018, the Company invested $1.3 million in cash in GTC in exc hange for a convertible promissory note that will convert to shares of GTC stock upon the occurrence of certain future events. As amended, the promissory note and accrued interest was due and payable upon the Company’s demand at any time after June 30, 2023. GTC was a variable interest entity for accounting purposes and the Company did not consolidate GTC into its financial statements because the Company was not the primary beneficiary. As of July 31, 2025, the Company had no prepaid inventory deposit and no non-cancelable inventory purchase commitments to GTC. On March 8, 2024 ("Financing Date"), GTC completed an equity financing which qualified as a conversion event under the convertible promissory note. As of the Financing Date, the carrying value of the convertible promissory note of $2.3 million, including accrued interest, was converted to 8.2 million shares of preferred stock of GTC. Upon the conversion event, GTC is no longer a variable interest entity for accounting purposes. T he Company recorded a gain on note conversion of $1.0 million to other income in the condensed consolidated statements of operations for the three months ended April 30, 2024. The Company recorded the fair value of GTC preferred stock of $3.3 million as of both July 31, 2025 and January 31, 2025 to other assets in the condensed consolidated balance sheets. Accrued expenses and other current liabilities
|  |  |  | As of
|  |  |  | July 31, 2025 |  | January 31, 2025
Payroll and related expenses |  |  |  | $ | 11,086 |  | $ | 15,415
Regulatory fees and taxes |  |  |  |  | 5,443 |  |  | 5,371
Short-term operating lease liabilities |  |  |  |  | 4,074 |  |  | 3,713
Customer-related liabilities |  |  |  |  | 1,346 |  |  | 1,401
Other |  |  |  |  | 3,875 |  |  | 3,167
Total accrued expenses and other current liabilities |  |  |  | $ | 25,824 |  | $ | 29,067

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- Definition Balance sheet components. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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