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Balance Sheet Components (Tables) | 12 Months Ended
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Jan. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventories | Inventories consisted of the following:
| January 31,
| 2026 |  | 2025
| (in thousands)
Raw materials | $ | 6,595 |  |  | $ | 5,902 |
Finished goods | 208,308 |  |  | 203,360 |
Total Inventories | $ | 214,903 |  |  | $ | 209,262 |
Schedule of Prepaid Expense and Other Current Assets | Prepaid expense and other current assets consisted of the following:
| January 31,
| 2026 |  | 2025
| (in thousands)
Prepaid expense | $ | 5,988 |  |  | $ | 15,961 |
Other current assets | 13,040 |  |  | 20,474 |
Total Prepaid Expense and Other Current Assets | $ | 19,028 |  |  | $ | 36,435 |
Schedule of Property and Equipment, Net and Depreciation Expense | Depreciation is computed using the straight-line method over the estimated useful lives of the respective assets, as follows:
| Useful Lives
Furniture and fixtures | 3 to 5 years
Computers and software | 3 to 5 years
| Useful Lives
Machinery and equipment | 3 to 5 years
Tooling | 3 to 5 years
Leasehold improvements | Shorter of the estimated lease term or useful life
Owned and operated systems | 5 to 7 years
Property and equipment, net consisted of the following:
| January 31,
| 2026 |  | 2025
| (in thousands)
Furniture and fixtures | $ | 1,409 |  |  | $ | 1,683 |
Computers and software | 9,710 |  |  | 9,937 |
Machinery and equipment | 35,320 |  |  | 39,786 |
Tooling | 17,277 |  |  | 16,524 |
Leasehold improvements | 8,823 |  |  | 9,289 |
Owned and operated systems | 24,437 |  |  | 31,880 |
Construction in progress | 309 |  |  | 751 |
| 97,285 |  |  | 109,850 |
Less: Accumulated depreciation | (72,620) |  |  | (74,489) |
Total Property and Equipment, Net | $ | 24,665 |  |  | $ | 35,361 |
The following table presents the depreciation expense related to fixed assets:
| Year ended January 31,
| 2026 |  | 2025 |  | 2024
| (in thousands)
Depreciation Expense | $ | 14,387 |  |  | $ | 17,107 |  |  | $ | 16,345 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consisted of the following:
| January 31,
| 2026 |  | 2025
| (in thousands)
Accrued expenses | $ | 46,184 |  |  | $ | 37,187 |
Reserve for losses on non-cancellable purchase commitments | 7,029 |  |  | 11,928 |
Refundable customer deposits(1) | 24,316 |  |  | 17,201 |
Payroll and related expenses | 8,379 |  |  | 12,064 |
Taxes payable | 21,131 |  |  | 17,294 |
Customer funds(2) | 21,043 |  |  | 17,440 |
Other current liabilities | 13,641 |  |  | 11,565 |
Total Accrued and Other Current Liabilities | $ | 141,723 |  |  | $ | 124,679 |
(1) Refundable customers deposits represent refundable prepayments for future charging sessions. (2) Customer funds represent amounts related to charging sessions collected from drivers on behalf of our station owners, pending reimbursement.

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