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Composition of Certain Financial Statement Items (Tables)

6 Months Ended

Jul. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

Inventories consisted of the following:

			July 31, 2024						January 31, 2024
			(in thousands)
Raw materials			$	9,676					$	5,322
Finished goods and components			218,843						193,258
Total Inventories			$	228,519					$	198,580

Schedule of Other Current Assets

Prepaid expense and other current assets consisted of the following:

			July 31, 2024						January 31, 2024
			(in thousands)
Prepaid expense			$	46,941					$	43,389
Other current assets			22,308						18,855
Total Prepaid Expense and Other Current Assets			$	69,249					$	62,244

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

			July 31, 2024						January 31, 2024
			(in thousands)
Furniture and fixtures			$	1,720					$	1,718
Computers and software			9,310						8,520
Machinery and equipment			38,482						35,954
Tooling			16,219						15,852
Leasehold improvements			9,970						9,828
Owned and operated systems			29,615						27,723
Construction in progress			1,702						2,310
			107,018						101,905
Less: Accumulated depreciation			(67,712)						(59,459)
Total Property and Equipment, Net			$	39,306					$	42,446

The following table presents the depreciation expense:

			Three Months Ended July 31,												Six Months Ended July 31,
			2024						2023						2024						2023
			(in thousands)
Depreciation expense			4,423						3,925						8,844						7,941

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:

			July 31, 2024						January 31, 2024
			(in thousands)
Accrued expenses			$	36,175					$	51,399
Accrued losses on purchase commitments			27,547						30,054
Refundable customer deposits			16,875						16,588
Payroll and related expenses			13,981						16,018
Taxes payable			17,615						14,294
Other current liabilities			34,486						30,751
Total Accrued and Other Current Liabilities			$	146,679					$	159,104

Schedule of Revenue

Revenue consisted of the following:

			Three Months Ended July 31,												Six Months Ended July 31,
			2024						2023						2024						2023
			(in thousands)
United States			$	76,818					$	112,960					$	155,633					$	210,091
Rest of World			31,721						37,534						59,949						70,432
Total revenue			$	108,539					$	150,494					$	215,582					$	280,523

Schedule of Deferred Revenue

The following table shows the total deferred revenue for each period presented.

			July 31, 2024						January 31, 2024
			(in thousands)
Deferred revenue			238,553						231,439

The following table shows the revenue recognized that was included in the deferred revenue balance at the beginning of the period.

			Three Months Ended July 31,												Six Months Ended July 31,
			2024						2023						2024						2023
			(in thousands)
Deferred revenue recognized			$	27,975					$	24,418					$	59,777					$	50,432

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