XML 14 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common stock and APIC
[1]
AOCL
Accumulated Deficit
BALANCE at Jan. 31, 2024 $ 78,087 $ 211,366 $ (1) [2] $ (133,278)
Issuance of common stock under equity-based plans 1,417 1,417    
Shares repurchased for tax withholdings on RSU vesting (740) (740)    
Stock-based compensation 4,363 4,363    
Net income (loss) (2,139)     (2,139)
BALANCE at Apr. 30, 2024 80,988 216,406 (1) [2] (135,417)
BALANCE at Jan. 31, 2024 78,087 211,366 (1) [2] (133,278)
Net income (loss) (6,640)      
BALANCE at Oct. 31, 2024 83,506 223,424   (139,918)
BALANCE at Apr. 30, 2024 80,988 216,406 (1) [2] (135,417)
Issuance of common stock under equity-based plans 167 167    
Shares repurchased for tax withholdings on RSU vesting (884) (884)    
Repurchases of common stock (891) (891)    
Stock-based compensation 4,595 4,595    
Changes in other comprehensive loss [2] 1   $ 1  
Net income (loss) (2,137)     (2,137)
BALANCE at Jul. 31, 2024 81,839 219,393   (137,554)
Issuance of common stock under equity-based plans 1,867 1,867    
Shares repurchased for tax withholdings on RSU vesting (1,192) (1,192)    
Repurchases of common stock (1,161) (1,161)    
Stock-based compensation 4,517 4,517    
Net income (loss) (2,364)     (2,364)
BALANCE at Oct. 31, 2024 83,506 223,424   (139,918)
BALANCE at Jan. 31, 2025 85,278 225,457   (140,179)
Issuance of common stock under equity-based plans 2,288 2,288    
Shares repurchased for tax withholdings on RSU vesting (1,448) (1,448)    
Repurchases of common stock (2,203) (2,203)    
Stock-based compensation 3,936 3,936    
Net income (loss) (141)     (141)
BALANCE at Apr. 30, 2025 87,710 228,030   (140,320)
BALANCE at Jan. 31, 2025 85,278 225,457   (140,179)
Net income (loss) 2,507      
BALANCE at Oct. 31, 2025 89,991 227,663   (137,672)
BALANCE at Apr. 30, 2025 87,710 228,030   (140,320)
Shares repurchased for tax withholdings on RSU vesting (1,283) (1,283)    
Repurchases of common stock (3,196) (3,196)    
Stock-based compensation 3,635 3,635    
Net income (loss) 1,255     1,255
BALANCE at Jul. 31, 2025 88,121 227,186   (139,065)
Issuance of common stock under equity-based plans 732 732    
Shares repurchased for tax withholdings on RSU vesting (1,237) (1,237)    
Repurchases of common stock (2,780) (2,780)    
Stock-based compensation 3,762 3,762    
Net income (loss) 1,393     1,393
BALANCE at Oct. 31, 2025 $ 89,991 $ 227,663   $ (137,672)
[1] Additional paid-in capital
[2] Accumulated other comprehensive loss