XML 11 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 21,720 $ 17,871
Accounts receivable, net 8,827 8,040
Inventories 15,287 13,068
Other current assets 18,413 17,198
Total current assets 64,247 56,177
Property and equipment, net 12,718 11,982
Operating lease right-of-use assets 14,234 15,311
Intangible assets, net 17,967 22,184
Goodwill 23,069 23,069
Other assets 20,471 20,472
Total assets 152,706 149,195
Current liabilities:    
Accounts payable 6,398 6,007
Accrued expenses and other current liabilities 28,310 29,067
Deferred revenue 16,969 16,586
Total current liabilities 51,677 51,660
Long-term operating lease liabilities 11,021 12,234
Deferred revenue, non-current 17 23
Total liabilities 62,715 63,917
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Common stock 5 5
Additional paid-in capital 227,658 225,452
Accumulated deficit (137,672) (140,179)
Total stockholders’ equity 89,991 85,278
Total liabilities and stockholders’ equity $ 152,706 $ 149,195