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Accrued Expenses and Other Current Liabilities

9 Months Ended

Oct. 31, 2025

Payables and Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

			October 31,						January 31,
			2025						2025
Accrued operating and general expenses			$	9.5					$	6.6
Revenue share payable			13.0						6.9
Accrued payroll related expenses			5.6						3.0
Accrued interest			0.1						—
Sales and other taxes			2.1						1.7
Short-term financing			0.8						1.4
Gift card liability			0.6						0.7
Accrued expenses and other current liabilities			$	31.7					$	20.3

The borrowing rate for the short-term financing obligation was 8.00% as of October 31, 2025 and 5.50% as of January 31, 2025.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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