XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Composition of Certain Financial Statement Items | 6 Months Ended
--- | ---
Jul. 31, 2021
Composition Of Certain Financial Statement Items [Abstract] |
Composition of Certain Financial Statement Items |
5. | Composition of Certain Financial Statement Items
Inventories Inventories consisted of the following:
|  | July 31, 2021 |  |  | January 31, 2021 |
|  | (in thousands) |
Raw materials |  | $ | 8,421 |  |  | $ | 13,029 |
Work-in-progress |  |  | — |  |  |  | 68 |
Finished goods |  |  | 19,495 |  |  |  | 20,495 |
Total Inventories |  | $ | 27,916 |  |  | $ | 33,592 |
Property and equipment, net Property and equipment, net consisted of the following:
|  | July 31, 2021 |  |  | January 31, 2021 |
|  | (in thousands) |
Furniture and fixtures |  | $ | 899 |  |  | $ | 1,594 |
Computers and software |  |  | 5,843 |  |  |  | 5,384 |
Machinery and equipment |  |  | 12,140 |  |  |  | 10,605 |
Tooling |  |  | 9,666 |  |  |  | 7,705 |
Leasehold improvements |  |  | 9,680 |  |  |  | 9,398 |
Owned and operated systems |  |  | 20,582 |  |  |  | 17,703 |
Construction in progress |  |  | 2,760 |  |  |  | 2,462 |
|  |  | 61,570 |  |  |  | 54,851 |
Less: Accumulated depreciation |  |  | (29,305 | ) |  |  | (24,863 | )
Total Property and Equipment, Net |  | $ | 32,265 |  |  | $ | 29,988 |
Depreciation expense for the three months ended July 31, 2021 and 2020 was $2.9 million and $2.4 million, respectively. Depreciation expense for the six months ended July 31, 2021 and 2020 was $5.6 million and $4.7 million, respectively. Accrued and other current liabilities Accrued and other current liabilities consisted of the following:
|  | July 31, 2021 |  |  | January 31, 2021 |
|  | (in thousands) |
Accrued expenses |  | $ | 19,113 |  |  | $ | 18,404 |
Refundable customer deposits |  |  | 7,488 |  |  |  | 6,482 |
Taxes payable |  |  | 6,495 |  |  |  | 5,213 |
Payroll and related expenses |  |  | 7,372 |  |  |  | 7,547 |
Warranty accruals |  |  | 3,100 |  |  |  | 3,000 |
Operating lease liabilities, current |  |  | 3,130 |  |  |  | 2,393 |
Other liabilities |  |  | 5,282 |  |  |  | 4,123 |
Total Accrued and Other Current Liabilities |  | $ | 51,980 |  |  | $ | 47,162 |
Revenue Revenue consisted of the following:
|  | Three Months Ended July 31, |  |  | Six Months Ended July 31, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |  |  | (in thousands) |
United States |  | $ | 51,109 |  |  | $ | 32,347 |  |  | $ | 86,219 |  |  | $ | 62,638 |
Rest of World |  |  | 5,012 |  |  |  | 2,610 |  |  |  | 10,412 |  |  |  | 5,095 |
Total revenue |  | $ | 56,121 |  |  | $ | 34,957 |  |  | $ | 96,631 |  |  | $ | 67,733 |

X
- Definition Composition of certain financial statement items. + References No definition available. + Details
Name: | chpt_CompositionOfCertainFinancialStatementItemsAbstract
Namespace Prefix: | chpt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Composition of certain financial statement items disclosure. + References No definition available. + Details
Name: | chpt_CompositionOfCertainFinancialStatementItemsDisclosureTextBlock
Namespace Prefix: | chpt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration