|
4.
|
Consolidated Balance Sheet Detail
|
Property and Equipment, Net
Property and equipment, net consists of the following:
|
|
|
As of
|
|
|
|
|
October 31, 2020
|
|
|
January 31, 2020
|
|
|
|
|
(Amounts in thousands)
|
|
|
Computer equipment, software and demonstration equipment
|
|
$
|
9,767
|
|
|
$
|
9,695
|
|
|
Service and spare components
|
|
|
—
|
|
|
|
1,158
|
|
|
Office furniture and equipment
|
|
|
292
|
|
|
|
170
|
|
|
Leasehold improvements
|
|
|
272
|
|
|
|
154
|
|
|
|
|
|
10,331
|
|
|
|
11,177
|
|
|
Less: Accumulated depreciation and amortization
|
|
|
(9,690
|
)
|
|
|
(10,623
|
)
|
|
Total property and equipment, net
|
|
$
|
641
|
|
|
$
|
554
|
|
Accrued Expenses
Accrued expenses consist of the following:
|
|
|
As of
|
|
|
|
|
October 31, 2020
|
|
|
January 31, 2020
|
|
|
|
|
(Amounts in thousands)
|
|
|
Accrued employee compensation and benefits
|
|
$
|
2,015
|
|
|
$
|
3,236
|
|
|
Accrued professional fees
|
|
|
167
|
|
|
|
928
|
|
|
Sales tax and VAT payable
|
|
|
282
|
|
|
|
317
|
|
|
Accrued restructuring
|
|
|
-
|
|
|
|
744
|
|
|
Current obligation - right of use operating leases
|
|
|
1,351
|
|
|
|
722
|
|
|
Accrued third party hardware costs
|
|
|
—
|
|
|
|
1,169
|
|
|
Accrued other
|
|
|
813
|
|
|
|
870
|
|
|
Total accrued expenses
|
|
$
|
4,628
|
|
|
$
|
7,986
|
|
|