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Composition of Certain Financial Statement Items (Tables)

3 Months Ended

Apr. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

Inventories consisted of the following:

			April 30, 2025						January 31, 2025
			(in thousands)
Raw materials			$	7,188					$	5,902
Finished goods and components			205,240						203,360
Total Inventories			$	212,428					$	209,262

Schedule of Prepaid Expense and Other Current Assets

Prepaid expense and other current assets consisted of the following:

			April 30, 2025						January 31, 2025
			(in thousands)
Prepaid expense			$	19,924					$	15,961
Other current assets			26,931						20,474
Total Prepaid Expense and Other Current Assets			$	46,855					$	36,435

Schedule of Property and Equipment, Net and Depreciation Expense

Property and equipment, net consisted of the following:

			April 30, 2025						January 31, 2025
			(in thousands)
Furniture and fixtures			$	1,765					$	1,683
Computers and software			10,287						9,937
Machinery and equipment			40,275						39,786
Tooling			16,818						16,524
Leasehold improvements			9,468						9,289
Owned and operated systems			32,301						31,880
Construction in progress			626						751
			111,540						109,850
Less: Accumulated depreciation			(78,828)						(74,489)
Total Property and Equipment, Net			$	32,712					$	35,361

The following table presents the depreciation expense:

			Three Months Ended April 30,
			2025						2024
			(in thousands)
Depreciation expense			$	3,887					$	4,421

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:

			April 30, 2025						January 31, 2025
			(in thousands)
Accrued expenses			$	45,758					$	37,187
Accrued losses on purchase commitments			11,556						11,928
Refundable driver deposits			17,765						17,201
Payroll and related expenses			13,703						12,064
Taxes payable			19,140						17,294
Customer funds			18,403						17,440
Other current liabilities			15,312						11,565
Total Accrued and Other Current Liabilities			$	141,637					$	124,679

Schedule of Revenue

Revenue consisted of the following:

			Three Months Ended April 30,
			2025						2024
			(in thousands)
United States			$	74,874					$	78,814
Rest of World			22,766						28,228
Total revenue			$	97,640					$	107,042

Schedule of Deferred Revenue

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

			April 30, 2025						January 31, 2025
			(in thousands)
Deferred revenue			$	246,596					$	239,215

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

			Three Months Ended April 30,
			2025						2024
			(in thousands)
Deferred revenue recognized			$	31,345					$	31,803

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